Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST PRM 1100 10111605099

Total:$20,001.83

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 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/17/2010 Paid $2,737.21
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/17/2010 Paid $1,766.36
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/17/2010 Paid $4,766.59
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/17/2010 Paid $5,336.61
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/17/2010 Paid $1,807.96
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/17/2010 Paid $1,462.54
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/17/2010 Paid $2,124.56
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