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 11032117053 |
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 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/22/2011 | Paid | $2,259.90 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 03/22/2011 | Paid | $3,911.86 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/22/2011 | Paid | $3,884.36 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 03/22/2011 | Paid | $4,201.12 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 03/22/2011 | Paid | $4,401.12 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 03/22/2011 | Paid | $4,261.12 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/22/2011 | Paid | $1,100.72 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/22/2011 | Paid | $3,888.94 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/22/2011 | Paid | $3,605.11 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 03/22/2011 | Paid | $3,801.86 |
| DO 1100 11031612602 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/22/2011 | Paid | $4,524.00 |