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 10120106485

Total:$40,964.06

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 111 12/02/2010 Paid $5,707.30
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 151 12/02/2010 Paid $12,150.00
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/02/2010 Paid $4,711.28
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 161 12/02/2010 Paid $4,950.00
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/02/2010 Paid $4,341.83
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/02/2010 Paid $4,089.96
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 191 12/02/2010 Paid $5,013.69
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