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 11072629289 |
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 11072221576 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/27/2011 | Paid | $32.50 |
| DO 1100 11072221576 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 07/27/2011 | Paid | $3,485.84 |
| DO 1100 11072221576 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/27/2011 | Paid | $2,448.27 |
| DO 1100 11072221576 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/27/2011 | Paid | $116.32 |
| DO 1100 11072221576 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 07/27/2011 | Paid | $3,809.00 |