Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | 1ST CHOICE ENERGY LLC |
| PAYMENT REQUEST | PRM 1100 16072631766 |
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 15120204025 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/27/2016 | Paid | $1,056.45 |
| DO 1100 16021608013 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/27/2016 | Paid | $4,300.57 |
| DO 1100 16041311292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 07/27/2016 | Paid | $2,941.22 |
| DO 1100 16041311292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 07/27/2016 | Paid | $1,954.97 |
| DO 1100 16041311292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 07/27/2016 | Paid | $5,129.27 |
| DO 1100 16052613714 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/27/2016 | Paid | $2,422.60 |
| DO 1100 16052613714 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 07/27/2016 | Paid | $3,389.05 |