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 19100900583 |
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 | 151 | 10/10/2019 | Paid | $3,327.20 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/10/2019 | Paid | $3,821.63 |
| DO 1100 18101501211 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/10/2019 | Paid | $7,087.79 |