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 17061424919 |
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 16100500520 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 06/15/2017 | Paid | $2,335.55 |
| DO 1100 16100500520 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 06/15/2017 | Paid | $2,008.59 |