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 19051020699 |
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 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/14/2019 | Paid | $4,280.29 |
| DO 1100 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/14/2019 | Paid | $2,397.74 |
| DO 1100 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/14/2019 | Paid | $6,263.40 |
| DO 1100 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/14/2019 | Paid | $4,480.39 |
| DO 1100 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/14/2019 | Paid | $3,301.76 |
| DO 1100 18101501214 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/14/2019 | Paid | $6,681.27 |