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 10121607988

Total:$29,936.17

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 151 12/17/2010 Paid $3,840.03
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 181 12/17/2010 Paid $1,528.62
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 191 12/17/2010 Paid $3,468.64
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/17/2010 Paid $5,698.53
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 171 12/17/2010 Paid $5,631.22
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 161 12/17/2010 Paid $107.44
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/17/2010 Paid $3,955.09
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/17/2010 Paid $4,374.50
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/17/2010 Paid $1,332.10
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