Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GO GREEN SQUADS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 15071431250 | CONSTRUCTION, REMODEL & ALTERA | 07/20/2015 | Paid | $2,139.15 |
| PRM 6100 15062328811 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2015 | Paid | $3,681.28 |
| PRM 6100 15061527861 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2015 | Paid | $2,893.90 |
| PRM 6100 15061527863 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2015 | Paid | $4,090.41 |
| PRM 6100 15060226547 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $3,419.16 |
| PRM 6100 15060226548 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $3,804.46 |
| PRM 6100 15060226549 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $4,665.63 |
| PRC 6100 15060200067 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $376.18 |
| PRC 6100 15060200068 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $2,014.95 |
| PRC 6100 15060200069 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $3,403.07 |
| PRC 6100 15060200071 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $4,206.71 |
| PRM 6100 15050724149 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2015 | Paid | $1,691.69 |
| PRM 6100 15043023237 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $2,738.01 |
| PRM 6100 15043023238 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $1,501.97 |
| PRM 6100 15043023239 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $2,744.02 |
| PRM 6100 15043023240 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2015 | Paid | $3,118.36 |
| PRM 6100 15043023216 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2015 | Paid | $2,126.69 |
| PRM 6100 15043023221 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2015 | Paid | $1,644.01 |
| PRM 6100 15040720371 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2015 | Paid | $5,498.46 |
| PRM 6100 15040720372 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2015 | Paid | $4,639.26 |
| PRM 6100 15040620155 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2015 | Paid | $4,678.10 |
| PRM 6100 15033019468 | CONSTRUCTION, REMODEL & ALTERA | 04/02/2015 | Paid | $1,876.53 |
| PRM 6100 15032519004 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $1,443.23 |
| PRM 1100 14101702203 | CONSTRUCTION, REMODEL & ALTERA | 10/23/2014 | Paid | $6,070.56 |
| PRM 1100 14100300324 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $11,014.15 |
| PRM 1100 14092938371 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $7,040.96 |
| PRM 1100 14092938373 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $502.01 |
| PRM 1100 14091837199 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2014 | Paid | $4,227.78 |
| PRM 1100 14091536769 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2014 | Paid | $5,768.79 |
| PRM 1100 14091536768 | CONSTRUCTION, REMODEL & ALTERA | 09/18/2014 | Paid | $5,912.32 |
| PRM 1100 14082634634 | CONSTRUCTION, REMODEL & ALTERA | 08/27/2014 | Paid | $1,603.31 |
| PRM 1100 14082634636 | CONSTRUCTION, REMODEL & ALTERA | 08/27/2014 | Paid | $731.82 |
| PRM 1100 14081933798 | CONSTRUCTION, REMODEL & ALTERA | 08/22/2014 | Paid | $7,478.57 |
| PRM 1100 14080832878 | CONSTRUCTION, REMODEL & ALTERA | 08/14/2014 | Paid | $9,212.49 |
| PRM 1100 14080632635 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2014 | Paid | $11,723.43 |
| PRM 1100 14073131958 | CONSTRUCTION, REMODEL & ALTERA | 08/05/2014 | Paid | $3,858.68 |
| PRM 1100 14073031793 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2014 | Paid | $20,559.36 |
| PRM 1100 14071730051 | CONSTRUCTION, REMODEL & ALTERA | 07/22/2014 | Paid | $5,427.90 |
| PRM 1100 14071529447 | CONSTRUCTION, REMODEL & ALTERA | 07/18/2014 | Paid | $23,676.04 |
| PRM 1100 14062727746 | CONSTRUCTION, REMODEL & ALTERA | 06/30/2014 | Paid | $14,372.03 |
| PRM 1100 14062327091 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2014 | Paid | $1,037.88 |
| PRM 1100 14052924649 | CONSTRUCTION, REMODEL & ALTERA | 06/02/2014 | Paid | $11,756.47 |
| PRM 1100 14041520027 | CONSTRUCTION, REMODEL & ALTERA | 04/17/2014 | Paid | $16,961.25 |
| PRM 1100 14032617699 | CONSTRUCTION, REMODEL & ALTERA | 03/28/2014 | Paid | $10,781.94 |
| PRM 1100 14031916786 | CONSTRUCTION, REMODEL & ALTERA | 03/24/2014 | Paid | $2,621.67 |
| PRM 1100 14020312308 | CONSTRUCTION, REMODEL & ALTERA | 02/06/2014 | Paid | $2,655.46 |
| PRM 1100 14020412391 | CONSTRUCTION, REMODEL & ALTERA | 02/06/2014 | Paid | $1,718.28 |
| PRM 1100 14012111303 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2014 | Paid | $2,736.21 |
| PRM 1100 13122008585 | CONSTRUCTION, REMODEL & ALTERA | 12/27/2013 | Paid | $5,337.13 |
| PRM 1100 13122008587 | CONSTRUCTION, REMODEL & ALTERA | 12/27/2013 | Paid | $8,191.51 |
| PRM 1100 13121908496 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2013 | Paid | $10,082.18 |
| PRM 1100 13103103863 | CONSTRUCTION, REMODEL & ALTERA | 11/04/2013 | Paid | $2,062.95 |
| GAX 1100 13100700413 | 10/11/2013 | Paid | $500.00 |