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 15071431232 |
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 15042212384 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/15/2015 | Paid | $2,764.91 |
| DO 6100 15060314719 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/15/2015 | Paid | $5,332.83 |