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 12032816880

Total:$24,847.19

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 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/29/2012 Paid $2,495.53
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/29/2012 Paid $1,261.12
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/29/2012 Paid $4,554.62
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/29/2012 Paid $2,646.68
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/29/2012 Paid $6,452.35
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/29/2012 Paid $2,810.25
DO 1100 12032610958 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/29/2012 Paid $4,626.64
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