PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING INC |
PAYMENT REQUEST | PRM 1100 19071026142 |
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 | 111 | 07/11/2019 | Paid | $6,304.61 |
DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/11/2019 | Paid | $3,102.40 |