PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING |
PAYMENT REQUEST | PRM 1100 10102803448 |
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 | 121 | 10/29/2010 | Paid | $1,092.70 |
DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/29/2010 | Paid | $3,845.79 |
DO 1100 10062423889 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/29/2010 | Paid | $1,671.95 |