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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GOOD NEIGHBOR MANAGEMENT
PAYMENT REQUEST PRM 1100 18100500643

Total:$32,519.81

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 10/09/2018 Paid $5,225.12
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 171 10/09/2018 Paid $4,455.96
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 121 10/09/2018 Paid $3,249.86
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 141 10/09/2018 Paid $6,578.09
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 151 10/09/2018 Paid $4,631.44
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 161 10/09/2018 Paid $3,534.16
DO 1100 17102702021 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 10/09/2018 Paid $4,845.18
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