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 19082230515 |
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 | 111 | 08/23/2019 | Paid | $7,435.49 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/23/2019 | Paid | $2,590.25 |