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 12051121278 |
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 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 05/14/2012 | Paid | $4,358.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 05/14/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 05/14/2012 | Paid | $2,638.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 05/14/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/14/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 05/14/2012 | Paid | $3,893.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 05/14/2012 | Paid | $4,323.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 05/14/2012 | Paid | $3,903.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 05/14/2012 | Paid | $1,088.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 05/14/2012 | Paid | $3,783.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 05/14/2012 | Paid | $3,668.83 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/14/2012 | Paid | $5,352.88 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/14/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 05/14/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 05/14/2012 | Paid | $3,968.83 |