Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 10070829691

Total:$20,345.30

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 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 141 07/09/2010 Paid $3,497.44
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 151 07/09/2010 Paid $5,720.62
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 111 07/09/2010 Paid $3,035.90
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 131 07/09/2010 Paid $2,709.47
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 121 07/09/2010 Paid $5,381.87
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