PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 13121908496 |
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 13100400597 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 12/20/2013 | Paid | $5,142.12 |
DO 1100 13100400597 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 12/20/2013 | Paid | $4,940.06 |