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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AC&A INC.
PAYMENT REQUEST PRM 1100 18021512279

Total:$12,247.54

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 17102702028 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 121 02/16/2018 Paid $3,695.44
DO 1100 17102702028 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 02/16/2018 Paid $3,820.74
DO 1100 17102702028 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 111 02/16/2018 Paid $4,731.36
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