Data Drill Down for September & 2022
Purchase Order
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING 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 MAX106934 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2022 | Paid | $7,461.99 |
| DOM 1100 MAX106934 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2022 | Paid | $4,843.39 |
| DOM 1100 MAX106934 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2022 | Paid | $6,881.21 |