PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | 1ST CHOICE ENERGY LLC |
PAYMENT REQUEST | PRM 1100 17032817374 |
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 16100500529 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/29/2017 | Paid | $5,009.34 |