Purchase Order
PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX95536 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/28/2021 | Paid | $3,884.28 |
DOM 1100 MAX95536 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/14/2021 | Paid | $6,499.01 |
DOM 1100 MAX95536 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/11/2021 | Paid | $3,080.74 |
DOM 1100 MAX95536 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/11/2021 | Paid | $5,801.66 |
Grants to subrecipients | 101 | 10/04/2021 | Paid | $103,659.00 |