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 15072232384 |
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 15042412566 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/23/2015 | Paid | $3,656.87 |
| DO 6100 15060915027 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/23/2015 | Paid | $4,542.78 |