Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING INC
PAYMENT REQUEST PRM 1100 16110203339

Total:$15,734.19

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 16041311278 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/03/2016 Paid $4,274.87
DO 1100 16071316201 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/03/2016 Paid $3,085.97
DO 1100 16071316219 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/03/2016 Paid $4,095.66
DO 1100 16071316219 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/03/2016 Paid $4,277.69
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