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 11020312733 |
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 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 02/04/2011 | Paid | $3,491.92 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/04/2011 | Paid | $3,601.92 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 02/04/2011 | Paid | $4,024.36 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 02/04/2011 | Paid | $3,461.92 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 02/04/2011 | Paid | $3,739.36 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 02/04/2011 | Paid | $3,824.36 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 02/04/2011 | Paid | $2,752.92 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 02/04/2011 | Paid | $3,974.36 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 02/04/2011 | Paid | $3,829.36 |
| DO 1100 11012809392 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 02/04/2011 | Paid | $3,671.83 |