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 11083033049 |
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 11082623885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/31/2011 | Paid | $4,788.00 |
| DO 1100 11082623885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/31/2011 | Paid | $1,222.90 |
| DO 1100 11082623885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/31/2011 | Paid | $4,325.94 |
| DO 1100 11082623885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/31/2011 | Paid | $627.14 |