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 11122908235 |
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 11122105175 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1291 | 12/30/2011 | Paid | $4,708.51 |
| DO 1100 11122105175 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1281 | 12/30/2011 | Paid | $5,578.23 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 12/30/2011 | Paid | $2,826.81 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 12/30/2011 | Paid | $526.40 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 12/30/2011 | Paid | $3,036.03 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1271 | 12/30/2011 | Paid | $5,422.30 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 12/30/2011 | Paid | $4,531.04 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 12/30/2011 | Paid | $1,364.59 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 12/30/2011 | Paid | $4,835.58 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 12/30/2011 | Paid | $526.40 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 12/30/2011 | Paid | $1,343.75 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 12/30/2011 | Paid | $526.60 |
| DO 1100 11122105196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1301 | 12/30/2011 | Paid | $586.04 |