PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO GREEN SQUADS |
PAYMENT REQUEST | PRM 1100 10111705284 |
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 | 11/18/2010 | Paid | $4,535.04 |