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 6100 15042322397 |
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 6100 15032310552 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/24/2015 | Paid | $2,414.35 |
| DO 6100 15032310554 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 04/24/2015 | Paid | $1,925.67 |