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 12051421332 |
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 | 1191 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/15/2012 | Paid | $4,503.25 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1281 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1341 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1291 | 05/15/2012 | Paid | $4,624.78 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1351 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1311 | 05/15/2012 | Paid | $2,862.09 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1331 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 05/15/2012 | Paid | $4,643.25 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1361 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1321 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 05/15/2012 | Paid | $55.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/15/2012 | Paid | $4,763.25 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1271 | 05/15/2012 | Paid | $4,629.78 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 05/15/2012 | Paid | $4,663.25 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/15/2012 | Paid | $4,653.25 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1301 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 05/15/2012 | Paid | $29.00 |
| DO 1100 12042512784 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 05/15/2012 | Paid | $29.00 |