PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | 1ST CHOICE ENERGY LLC |
PAYMENT REQUEST | PRM 1100 17052523052 |
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 17030808201 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/26/2017 | Paid | $2,763.62 |
DO 1100 17030808201 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/26/2017 | Paid | $4,363.78 |
DO 1100 17030808201 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/26/2017 | Paid | $3,161.97 |