Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING |
| PAYMENT REQUEST | PRM 1100 14100700567 |
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 14030709325 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 10/08/2014 | Paid | $3,922.33 |
| DO 1100 14030709325 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/08/2014 | Paid | $6,772.88 |
| DO 1100 14030709325 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 10/08/2014 | Paid | $2,179.35 |
| DO 1100 14030709325 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/08/2014 | Paid | $3,354.00 |