PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING INC |
PAYMENT REQUEST | PRM 6100 15110403979 |
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 15052714305 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/05/2015 | Paid | $5,401.87 |
DO 6100 15060514868 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 11/05/2015 | Paid | $4,427.51 |
DO 6100 15062215833 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 11/05/2015 | Paid | $5,113.34 |