PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 12052422363 |
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 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/25/2012 | Paid | $4,013.44 |
DO 1100 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/25/2012 | Paid | $1,240.44 |
DO 1100 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/25/2012 | Paid | $4,057.03 |
DO 1100 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/25/2012 | Paid | $4,021.29 |