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 18042318346 |
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 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/25/2018 | Paid | $4,224.88 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/25/2018 | Paid | $2,775.32 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/25/2018 | Paid | $3,706.24 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 171 | 04/25/2018 | Paid | $7,149.95 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/25/2018 | Paid | $1,891.20 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/25/2018 | Paid | $7,438.30 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/25/2018 | Paid | $1,943.03 |