Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREEN CONSTRUCTOR GROUP LLC |
| PAYMENT REQUEST | PRM 1100 12072628579 |
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 12071617885 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 121 | 07/27/2012 | Paid | $370.00 |
| DO 1100 12071617885 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 131 | 07/27/2012 | Paid | $370.00 |
| DO 1100 12071617885 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 141 | 07/27/2012 | Paid | $265.00 |
| DO 1100 12071617885 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 07/27/2012 | Paid | $740.00 |