Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GO GREEN SQUADS |
| PAYMENT REQUEST | PRM 1100 10071330222 |
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 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/14/2010 | Paid | $3,104.73 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 07/14/2010 | Paid | $1,165.44 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/14/2010 | Paid | $3,564.02 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 07/14/2010 | Paid | $3,235.42 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/14/2010 | Paid | $2,740.45 |