Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AC&A INC. |
| PAYMENT REQUEST | PRM 1100 16092839225 |
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 16041311302 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 09/29/2016 | Paid | $2,900.38 |
| DO 1100 16041311302 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 09/29/2016 | Paid | $5,059.95 |
| DO 1100 16071316221 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2016 | Paid | $5,498.19 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 09/29/2016 | Paid | $5,449.73 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 09/29/2016 | Paid | $3,517.15 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/29/2016 | Paid | $1,666.26 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/29/2016 | Paid | $2,125.80 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 09/29/2016 | Paid | $2,736.32 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 09/29/2016 | Paid | $2,528.81 |