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 12051421340
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 191 05/15/2012 Paid $125.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 05/15/2012 Paid $55.00
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 161 05/15/2012 Paid $65.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/15/2012 Paid $29.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/15/2012 Paid $55.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/15/2012 Paid $55.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 05/15/2012 Paid $29.00
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 181 05/15/2012 Paid $55.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 05/15/2012 Paid $29.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 05/15/2012 Paid $55.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/15/2012 Paid $375.00
DO 1100 12042512784 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 05/15/2012 Paid $55.00