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 16090936999 |
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 16021608013 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/12/2016 | Paid | $3,066.50 |
| DO 1100 16021608013 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/12/2016 | Paid | $3,644.05 |