Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GOOD NEIGHBOR MANAGEMENT |
| PAYMENT REQUEST | PRM 1100 17071727809 |
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 17050810769 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/19/2017 | Paid | $3,388.88 |
| DO 1100 17050810769 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/19/2017 | Paid | $6,504.80 |
| DO 1100 17050810769 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/19/2017 | Paid | $3,178.31 |