Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | EILEEN MERRITT INC |
| PAYMENT REQUEST | PRM 1100 10120206658 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10113005305 | n/a | Weatherization Audit Services | 131 | 12/03/2010 | Paid | $2,250.00 |
| DO 1100 10113005305 | n/a | Weatherization Audit Services | 121 | 12/03/2010 | Paid | $7,650.00 |
| DO 1100 10113005305 | n/a | Weatherization Audit Services | 111 | 12/03/2010 | Paid | $18,450.00 |