Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GO GREEN SQUADS LLC |
| PAYMENT REQUEST | PRM 1100 11032217248 |
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 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/23/2011 | Paid | $1,335.31 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/23/2011 | Paid | $4,092.65 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 03/23/2011 | Paid | $4,091.66 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/23/2011 | Paid | $5,374.16 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 03/23/2011 | Paid | $549.79 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 03/23/2011 | Paid | $1,903.00 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 03/23/2011 | Paid | $1,869.45 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/23/2011 | Paid | $5,428.34 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/23/2011 | Paid | $1,715.60 |
| DO 1100 11031612607 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/23/2011 | Paid | $2,063.12 |