PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GO GREEN SQUADS LLC |
PAYMENT REQUEST | PRM 1100 14091837199 |
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 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 09/22/2014 | Paid | $2,201.10 |
DO 1100 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/22/2014 | Paid | $2,026.68 |