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 11072629291 |
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 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 07/27/2011 | Paid | $323.78 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 07/27/2011 | Paid | $383.15 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 07/27/2011 | Paid | $257.90 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 07/27/2011 | Paid | $4,670.63 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 07/27/2011 | Paid | $5,084.31 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 07/27/2011 | Paid | $77.50 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 07/27/2011 | Paid | $1,891.68 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/27/2011 | Paid | $3,093.33 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 07/27/2011 | Paid | $3,287.46 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 07/27/2011 | Paid | $100.00 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/27/2011 | Paid | $5,174.37 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 07/27/2011 | Paid | $548.30 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 07/27/2011 | Paid | $5,433.73 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 07/27/2011 | Paid | $543.30 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 07/27/2011 | Paid | $97.50 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 07/27/2011 | Paid | $97.50 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 07/27/2011 | Paid | $5,013.03 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 07/27/2011 | Paid | $647.50 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 07/27/2011 | Paid | $3,460.40 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/27/2011 | Paid | $2,486.03 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 07/27/2011 | Paid | $5,958.60 |
| DO 1100 11072121460 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 07/27/2011 | Paid | $4,052.93 |
| DO 1100 11072221573 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 07/27/2011 | Paid | $5,502.55 |
| DO 1100 11072221573 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 07/27/2011 | Paid | $1,891.86 |