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 23081832058

Total:$15,808.20

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 08/22/2023 Paid $526.03
DO 2200 23041207392 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 08/22/2023 Paid $526.02
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 08/22/2023 Paid $330.70
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1111 08/22/2023 Paid $4,953.50
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 08/22/2023 Paid $1,873.38
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 08/22/2023 Paid $110.25
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 08/22/2023 Paid $110.25
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 08/22/2023 Paid $1,873.37
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 08/22/2023 Paid $330.70
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1121 08/22/2023 Paid $4,953.50
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 08/22/2023 Paid $110.25
DO 2200 23072610865 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 08/22/2023 Paid $110.25
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