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 6100 15102703060 |
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 6100 15042012258 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/28/2015 | Paid | $1,932.42 |
| DO 6100 15052714308 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/28/2015 | Paid | $4,963.28 |