Data Drill Down for October & 2021

Purchase Order
PAYEE AC&A INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95524 Weather and Waterproofing Maintenance and Repair Svc 111 10/21/2021 Paid $5,189.93
DOM 1100 MAX95524 Weather and Waterproofing Maintenance and Repair Svc 111 10/21/2021 Paid $5,741.57
DOM 1100 MAX95524 Weather and Waterproofing Maintenance and Repair Svc 111 10/21/2021 Paid $2,658.58
DOM 1100 MAX95524 Weather and Waterproofing Maintenance and Repair Svc 111 10/21/2021 Paid $6,576.97
DOM 1100 MAX95524 Weather and Waterproofing Maintenance and Repair Svc 111 10/21/2021 Paid $2,003.13