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 12052522493

Total:$15,682.67

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 12052114477 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/29/2012 Paid $4,671.03
DO 1100 12052114477 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/29/2012 Paid $213.71
DO 1100 12052114477 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/29/2012 Paid $122.50
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/29/2012 Paid $1,956.59
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/29/2012 Paid $3,810.58
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/29/2012 Paid $204.94
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/29/2012 Paid $4,703.32
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