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 16110103103 |
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 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 11/02/2016 | Paid | $4,834.24 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 11/02/2016 | Paid | $3,367.74 |
| DO 1100 16071316224 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 11/02/2016 | Paid | $4,541.70 |