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 11080830531

Total:$55,869.22

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 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 08/09/2011 Paid $1,218.30
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 191 08/09/2011 Paid $5,128.49
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 08/09/2011 Paid $4,045.79
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 111 08/09/2011 Paid $3,609.18
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 08/09/2011 Paid $3,549.85
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 151 08/09/2011 Paid $6,282.59
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 121 08/09/2011 Paid $4,791.16
DO 1100 11080322302 n/a Weather and Waterproofing Maintenance and Repair Svc 131 08/09/2011 Paid $5,560.87
DO 1100 11080322313 n/a Weather and Waterproofing Maintenance and Repair Svc 161 08/09/2011 Paid $5,392.53
DO 1100 11080322313 n/a Weather and Waterproofing Maintenance and Repair Svc 181 08/09/2011 Paid $5,081.83
DO 1100 11080322313 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 08/09/2011 Paid $5,110.88
DO 1100 11080322313 n/a Weather and Waterproofing Maintenance and Repair Svc 141 08/09/2011 Paid $1,824.76
DO 1100 11080322313 n/a Weather and Waterproofing Maintenance and Repair Svc 171 08/09/2011 Paid $4,272.99
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