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 12032816888

Total:$54,467.24

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 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 03/29/2012 Paid $1,427.78
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 03/29/2012 Paid $1,719.38
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 181 03/29/2012 Paid $4,929.88
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/29/2012 Paid $3,202.09
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 03/29/2012 Paid $5,418.84
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 03/29/2012 Paid $5,323.34
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/29/2012 Paid $4,733.36
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/29/2012 Paid $4,755.86
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 03/29/2012 Paid $5,404.80
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/29/2012 Paid $1,079.00
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/29/2012 Paid $3,910.90
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 191 03/29/2012 Paid $2,815.94
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/29/2012 Paid $4,239.73
DO 1100 12032610954 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/29/2012 Paid $5,506.34
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