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 18092832915 |
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 | 111 | 10/02/2018 | Paid | $2,077.30 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/02/2018 | Paid | $3,297.89 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 10/02/2018 | Paid | $7,500.00 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/02/2018 | Paid | $4,868.77 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/02/2018 | Paid | $5,298.38 |
| DO 1100 17102702021 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 10/02/2018 | Paid | $3,629.27 |