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 18060522168

Total:$14,460.69

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 17102702023 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 121 06/06/2018 Paid $5,233.03
DO 1100 17102702023 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 06/06/2018 Paid $1,549.44
DO 1100 17102702023 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 111 06/06/2018 Paid $4,516.55
DO 1100 17102702023 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 141 06/06/2018 Paid $3,161.67
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