Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GO GREEN SQUADS |
| PAYMENT REQUEST | PRM 1100 11021113356 |
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 | 02/14/2011 | Paid | $421.80 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 02/14/2011 | Paid | $1,710.62 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 02/14/2011 | Paid | $5,414.12 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 02/14/2011 | Paid | $2,387.34 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 02/14/2011 | Paid | $1,809.41 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 02/14/2011 | Paid | $1,790.94 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 02/14/2011 | Paid | $1,613.18 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/14/2011 | Paid | $6,170.87 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 02/14/2011 | Paid | $1,779.14 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 02/14/2011 | Paid | $5,510.71 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 02/14/2011 | Paid | $2,308.12 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 02/14/2011 | Paid | $5,423.60 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 02/14/2011 | Paid | $5,606.74 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 02/14/2011 | Paid | $1,637.71 |