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 23072028753

Total:$5,543.43

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 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 07/24/2023 Paid $1,368.37
DO 2200 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 07/24/2023 Paid $558.74
DO 2200 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 07/24/2023 Paid $1,368.38
DO 2200 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 07/24/2023 Paid $197.85
DO 2200 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 07/24/2023 Paid $558.74
DO 2200 23030806147 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 07/24/2023 Paid $197.85
DO 2200 23030806148 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 07/24/2023 Paid $646.75
DO 2200 23030806148 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 07/24/2023 Paid $646.75
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