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 10123008941
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 141 01/03/2011 Paid $687.82
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 01/03/2011 Paid $3,954.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/03/2011 Paid $1,764.94
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 01/03/2011 Paid $3,674.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/03/2011 Paid $2,490.23
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 01/03/2011 Paid $3,724.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 01/03/2011 Paid $3,874.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 01/03/2011 Paid $3,924.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/03/2011 Paid $299.94
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/03/2011 Paid $3,924.40
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/03/2011 Paid $5,008.81
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/03/2011 Paid $1,759.94
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 01/03/2011 Paid $3,824.36
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/03/2011 Paid $1,748.30
DO 1100 10111604427 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/03/2011 Paid $3,518.58