Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GO GREEN SQUADS |
| PAYMENT REQUEST | PRM 1100 10101201300 |
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 | 10/13/2010 | Paid | $2,433.86 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/13/2010 | Paid | $4,980.44 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/13/2010 | Paid | $1,981.19 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/13/2010 | Paid | $3,041.21 |