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 19030113395 |
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 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/04/2019 | Paid | $3,955.93 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/04/2019 | Paid | $6,435.13 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/04/2019 | Paid | $3,607.08 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/04/2019 | Paid | $3,422.10 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/04/2019 | Paid | $3,632.09 |