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 10101801979 |
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 | 111 | 10/19/2010 | Paid | $5,649.63 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/19/2010 | Paid | $5,312.69 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 10/19/2010 | Paid | $1,087.14 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 10/19/2010 | Paid | $3,882.84 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/19/2010 | Paid | $4,241.40 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 10/19/2010 | Paid | $3,444.74 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 10/19/2010 | Paid | $1,481.74 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/19/2010 | Paid | $913.63 |
| DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 10/19/2010 | Paid | $1,146.47 |