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 15082836813 |
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 15052114071 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/31/2015 | Paid | $5,500.00 |
| DO 6100 15052714294 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/31/2015 | Paid | $1,442.21 |
| DO 6100 15060514836 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 08/31/2015 | Paid | $2,444.62 |
| DO 6100 15060514846 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 08/31/2015 | Paid | $3,913.76 |
| DO 6100 15060915024 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 08/31/2015 | Paid | $5,490.31 |
| DO 6100 15062215878 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/31/2015 | Paid | $5,437.40 |