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 11102702820 |
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 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 10/28/2011 | Paid | $4,122.33 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/28/2011 | Paid | $4,539.37 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 10/28/2011 | Paid | $4,769.84 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/28/2011 | Paid | $2,336.66 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 10/28/2011 | Paid | $3,112.04 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/28/2011 | Paid | $3,897.04 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/28/2011 | Paid | $2,983.10 |