Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE TD INDUSTRIES, INC.
PAYMENT REQUEST PRM 2200 23060624124

Total:$896.50

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 2200 23041207392 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/08/2023 Paid $183.75
DO 2200 23041207392 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 06/08/2023 Paid $264.50
DO 2200 23041207392 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/08/2023 Paid $183.75
DO 2200 23041207392 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 06/08/2023 Paid $264.50
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