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 12041818821 |
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 12041312189 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/19/2012 | Paid | $3,491.52 |
| DO 1100 12041312189 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/19/2012 | Paid | $5,520.58 |
| DO 1100 12041312189 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/19/2012 | Paid | $5,246.08 |
| DO 1100 12041312189 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/19/2012 | Paid | $4,909.89 |
| DO 1100 12041312189 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/19/2012 | Paid | $2,416.26 |