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 15083136932 |
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 15052614165 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/01/2015 | Paid | $5,359.86 |
| DO 6100 15060915007 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/01/2015 | Paid | $4,029.76 |