Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 14021813795 |
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 14012206881 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 02/21/2014 | Paid | $17,429.45 |
| DO 1100 14020407518 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/21/2014 | Paid | $7,767.09 |