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 11012011041 |
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 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 01/21/2011 | Paid | $3,204.09 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 01/21/2011 | Paid | $5,657.59 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 01/21/2011 | Paid | $2,517.42 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 01/21/2011 | Paid | $4,787.60 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 01/21/2011 | Paid | $985.76 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/21/2011 | Paid | $800.00 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 01/21/2011 | Paid | $5,106.46 |
| DO 1100 11011908765 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 01/21/2011 | Paid | $1,548.21 |