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 11021513571

Total:$16,195.07

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 11021110286 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/16/2011 Paid $4,473.07
DO 1100 11021110286 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/16/2011 Paid $1,663.39
DO 1100 11021110286 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/16/2011 Paid $3,504.72
DO 1100 11021110286 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/16/2011 Paid $917.40
DO 1100 11021110286 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/16/2011 Paid $5,636.49
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