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 15100500343

Total:$35,196.16

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 15050713220 n/a CONSTRUCTION, REMODEL & ALTERA 151 10/06/2015 Paid $2,473.87
DO 6100 15060314721 n/a CONSTRUCTION, REMODEL & ALTERA 121 10/06/2015 Paid $3,740.99
DO 6100 15060514831 n/a CONSTRUCTION, REMODEL & ALTERA 161 10/06/2015 Paid $5,498.78
DO 6100 15061615468 n/a CONSTRUCTION, REMODEL & ALTERA 171 10/06/2015 Paid $5,483.59
DO 6100 15062215879 n/a CONSTRUCTION, REMODEL & ALTERA 131 10/06/2015 Paid $5,453.17
DO 6100 15062215883 n/a CONSTRUCTION, REMODEL & ALTERA 141 10/06/2015 Paid $1,679.13
DO 6100 15062215891 n/a CONSTRUCTION, REMODEL & ALTERA 111 10/06/2015 Paid $5,376.12
DO 6100 15062215897 n/a CONSTRUCTION, REMODEL & ALTERA 181 10/06/2015 Paid $5,490.51
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