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 12052522485 |
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 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/29/2012 | Paid | $83.00 |
| DO 1100 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/29/2012 | Paid | $170.00 |
| DO 1100 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/29/2012 | Paid | $83.00 |
| DO 1100 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/29/2012 | Paid | $70.00 |
| DO 1100 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 05/29/2012 | Paid | $600.00 |
| DO 1100 12052114473 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/29/2012 | Paid | $150.00 |
| DO 1100 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/29/2012 | Paid | $86.00 |
| DO 1100 12052114478 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/29/2012 | Paid | $4,730.98 |