Data Drill Down for November & 2017

Purchase Order
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17102702023 Weather and Waterproofing Maintenance and Repair Svc 111 11/29/2017 Paid $6,131.96