Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING |
| PAYMENT REQUEST | PRM 1100 10101301521 |
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 10100800903 | n/a | Weatherization Audit Services | 141 | 10/14/2010 | Paid | $5,400.00 |
| DO 1100 10100800903 | n/a | Weatherization Audit Services | 131 | 10/14/2010 | Paid | $4,500.00 |
| DO 1100 10100800903 | n/a | Weatherization Audit Services | 121 | 10/14/2010 | Paid | $3,600.00 |