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 12041818826 |
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 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 04/19/2012 | Paid | $5,286.80 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1271 | 04/19/2012 | Paid | $29.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 04/19/2012 | Paid | $3,041.90 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 04/19/2012 | Paid | $5,552.30 |
| DO 1100 12041312186 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/19/2012 | Paid | $55.00 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 04/19/2012 | Paid | $4,449.01 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 04/19/2012 | Paid | $3,435.86 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 04/19/2012 | Paid | $200.00 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 04/19/2012 | Paid | $1,088.00 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1281 | 04/19/2012 | Paid | $4,970.28 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 04/19/2012 | Paid | $1,482.94 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 04/19/2012 | Paid | $4,758.36 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 04/19/2012 | Paid | $4,758.36 |
| DO 1100 12041312193 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 04/19/2012 | Paid | $4,995.84 |