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 12020711713 |
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 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 02/08/2012 | Paid | $1,330.40 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 02/08/2012 | Paid | $4,399.56 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 02/08/2012 | Paid | $5,705.23 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/08/2012 | Paid | $4,590.09 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 02/08/2012 | Paid | $2,367.50 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 02/08/2012 | Paid | $649.04 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 02/08/2012 | Paid | $3,743.13 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 02/08/2012 | Paid | $4,005.50 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 02/08/2012 | Paid | $3,238.14 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 02/08/2012 | Paid | $4,292.33 |
| DO 1100 12011806480 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 02/08/2012 | Paid | $4,501.69 |
| DO 1100 12013007228 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 02/08/2012 | Paid | $4,597.57 |
| DO 1100 12013007228 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 02/08/2012 | Paid | $2,975.27 |