Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING INC |
PAYMENT REQUEST | PRC 1100 MAX107000 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106934 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2022 | Paid | $6,881.21 |