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 11110303512 |
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 | 121 | 11/04/2011 | Paid | $3,721.66 |
| DO 1100 11101901389 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 11/04/2011 | Paid | $3,068.69 |