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 12052122023 |
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 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/22/2012 | Paid | $452.20 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/22/2012 | Paid | $452.20 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/22/2012 | Paid | $452.20 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/22/2012 | Paid | $1,158.69 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/22/2012 | Paid | $452.20 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/22/2012 | Paid | $77.50 |
| DO 1100 12051113919 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/22/2012 | Paid | $452.20 |