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 11040719142 |
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 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/08/2011 | Paid | $4,201.12 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 04/08/2011 | Paid | $4,339.00 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/08/2011 | Paid | $452.50 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/08/2011 | Paid | $4,177.08 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/08/2011 | Paid | $4,245.34 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/08/2011 | Paid | $4,313.06 |
| DO 1100 11032112829 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/08/2011 | Paid | $4,292.54 |