Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREEN BUSINESS CERTIFICATION INC |
| PAYMENT REQUEST | PRM 8200 23052423088 |
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 8200 23042807884 | n/a | CERTIFICATION FEES | 111 | 05/25/2023 | Paid | $3,027.16 |
| DO 8200 23042807884 | n/a | CERTIFICATION FEES | 121 | 05/25/2023 | Paid | $13,500.00 |