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 15042922967 |
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 15041411902 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 121 | 04/30/2015 | Paid | $6,691.00 |
| DO 1100 15041411902 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 04/30/2015 | Paid | $1,595.00 |