Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING INC |
| PAYMENT REQUEST | PRM 1100 18110503368 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 18082803043 | n/a | Energy Conservation Services (Including Audits) | 111 | 11/06/2018 | Paid | $400.00 |