Purchase Order
PAYEE | AC&A INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |