Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GO GREEN SQUADS
PAYMENT REQUEST PRM 1100 10102803454

Total:$13,203.10

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 161 10/29/2010 Paid $3,342.01
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 131 10/29/2010 Paid $600.35
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 171 10/29/2010 Paid $638.85
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 10/29/2010 Paid $2,433.27
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 181 10/29/2010 Paid $488.85
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 10/29/2010 Paid $2,326.44
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 121 10/29/2010 Paid $525.45
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 141 10/29/2010 Paid $781.84
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 151 10/29/2010 Paid $781.84
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 111 10/29/2010 Paid $554.90
DO 1100 10062423897 n/a Weather and Waterproofing Maintenance and Repair Svc 191 10/29/2010 Paid $729.30
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