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 11080830529 |
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 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1301 | 08/09/2011 | Paid | $4,824.17 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 08/09/2011 | Paid | $851.14 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/09/2011 | Paid | $1,335.85 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 08/09/2011 | Paid | $5,321.16 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 08/09/2011 | Paid | $4,494.84 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 08/09/2011 | Paid | $1,452.70 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 08/09/2011 | Paid | $4,593.21 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1271 | 08/09/2011 | Paid | $4,679.89 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 08/09/2011 | Paid | $1,482.98 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 08/09/2011 | Paid | $2,409.12 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1331 | 08/09/2011 | Paid | $1,113.14 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 08/09/2011 | Paid | $172.50 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1281 | 08/09/2011 | Paid | $349.94 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/09/2011 | Paid | $3,754.90 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1321 | 08/09/2011 | Paid | $1,206.64 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 08/09/2011 | Paid | $4,604.84 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 08/09/2011 | Paid | $98.25 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/09/2011 | Paid | $4,272.97 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 08/09/2011 | Paid | $4,764.84 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1311 | 08/09/2011 | Paid | $4,619.69 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 08/09/2011 | Paid | $4,604.84 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1291 | 08/09/2011 | Paid | $620.70 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 08/09/2011 | Paid | $907.50 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 08/09/2011 | Paid | $4,679.89 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 08/09/2011 | Paid | $428.47 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 08/09/2011 | Paid | $142.50 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 08/09/2011 | Paid | $454.99 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 08/09/2011 | Paid | $5,082.05 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 08/09/2011 | Paid | $4,680.79 |
| DO 1100 11080322295 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 08/09/2011 | Paid | $4,916.21 |
| DO 1100 11080322314 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 08/09/2011 | Paid | $299.43 |
| DO 1100 11080322314 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/09/2011 | Paid | $3,558.56 |
| DO 1100 11080322314 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 08/09/2011 | Paid | $1,097.30 |