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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 14101602010 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $4,698.15
PRM 1100 14101602011 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $5,959.22
PRM 1100 14101602012 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $8,478.95
PRM 1100 14101602013 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $12,788.70
PRM 1100 14101602014 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $10,687.72
PRM 1100 14100700567 CONSTRUCTION, REMODEL & ALTERA 10/08/2014 Paid $16,228.56
PRM 1100 14100700572 CONSTRUCTION, REMODEL & ALTERA 10/08/2014 Paid $6,136.86
PRM 1100 14100700573 CONSTRUCTION, REMODEL & ALTERA 10/08/2014 Paid $6,374.79
PRM 1100 14100700574 CONSTRUCTION, REMODEL & ALTERA 10/08/2014 Paid $8,479.23
PRM 1100 14091837193 CONSTRUCTION, REMODEL & ALTERA 09/19/2014 Paid $6,966.61
PRM 1100 14091837194 CONSTRUCTION, REMODEL & ALTERA 09/19/2014 Paid $6,120.27
PRM 1100 14091837195 CONSTRUCTION, REMODEL & ALTERA 09/19/2014 Paid $7,286.00
PRM 1100 14071529475 CONSTRUCTION, REMODEL & ALTERA 07/16/2014 Paid $15,357.78
PRM 1100 14051523329 CONSTRUCTION, REMODEL & ALTERA 05/16/2014 Paid $1,676.89
PRM 1100 14051423224 CONSTRUCTION, REMODEL & ALTERA 05/15/2014 Paid $6,959.00
PRM 1100 14032617696 CONSTRUCTION, REMODEL & ALTERA 03/27/2014 Paid $24,283.09
PRM 1100 14032517548 CONSTRUCTION, REMODEL & ALTERA 03/26/2014 Paid $9,229.49
PRM 1100 14011310606 CONSTRUCTION, REMODEL & ALTERA 01/14/2014 Paid $8,176.85
PRM 1100 13121708086 CONSTRUCTION, REMODEL & ALTERA 12/18/2013 Paid $3,705.36
PRM 1100 13112105828 CONSTRUCTION, REMODEL & ALTERA 11/22/2013 Paid $5,045.74