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 10092338331

Total:$41,221.65

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 161 09/24/2010 Paid $4,678.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/24/2010 Paid $5,143.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 171 09/24/2010 Paid $5,514.01
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/24/2010 Paid $5,467.64
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 191 09/24/2010 Paid $4,713.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/24/2010 Paid $5,410.52
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/24/2010 Paid $5,465.52
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 181 09/24/2010 Paid $4,828.33
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