Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 12041818815 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 04/19/2012 | Paid | $4,827.18 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/19/2012 | Paid | $305.00 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 04/19/2012 | Paid | $2,491.44 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 04/19/2012 | Paid | $2,558.94 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 04/19/2012 | Paid | $2,548.94 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 04/19/2012 | Paid | $2,520.17 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 04/19/2012 | Paid | $4,774.88 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 04/19/2012 | Paid | $4,718.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/19/2012 | Paid | $2,473.94 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/19/2012 | Paid | $4,538.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 04/19/2012 | Paid | $4,723.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 04/19/2012 | Paid | $4,773.44 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/19/2012 | Paid | $532.44 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/19/2012 | Paid | $1,088.00 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1281 | 04/19/2012 | Paid | $4,673.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 04/19/2012 | Paid | $4,678.42 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 04/19/2012 | Paid | $4,718.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 04/19/2012 | Paid | $4,803.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 04/19/2012 | Paid | $4,566.86 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 04/19/2012 | Paid | $2,476.44 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 04/19/2012 | Paid | $4,795.88 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 04/19/2012 | Paid | $2,478.94 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 04/19/2012 | Paid | $4,820.86 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 04/19/2012 | Paid | $4,848.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1271 | 04/19/2012 | Paid | $2,576.44 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 04/19/2012 | Paid | $4,583.36 |
| DO 1100 12041312191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 04/19/2012 | Paid | $4,538.36 |
| DO 1100 12041312192 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/19/2012 | Paid | $3,923.48 |