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 10112205718

Total:$36,952.41

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 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/23/2010 Paid $5,698.60
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 181 11/23/2010 Paid $4,159.68
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/23/2010 Paid $1,161.58
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/23/2010 Paid $4,481.50
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/23/2010 Paid $4,195.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/23/2010 Paid $1,884.94
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 11/23/2010 Paid $4,949.81
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/23/2010 Paid $1,413.18
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 191 11/23/2010 Paid $3,350.32
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/23/2010 Paid $5,657.44
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