PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 12040517710 |
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 12040211308 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/06/2012 | Paid | $5,236.30 |
DO 1100 12040211308 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/06/2012 | Paid | $5,303.34 |
DO 1100 12040211308 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/06/2012 | Paid | $3,003.44 |
DO 1100 12040211308 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/06/2012 | Paid | $4,744.32 |