PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 12051421347 |
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 | 111 | 05/15/2012 | Paid | $4,389.59 |