Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | 360 ENERGY SAVERS LLC |
| PAYMENT REQUEST | PRM 1100 16062929204 |
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 16021608022 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/30/2016 | Paid | $4,148.17 |
| DO 1100 16021608022 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 06/30/2016 | Paid | $2,895.89 |
| DO 1100 16041311276 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 06/30/2016 | Paid | $3,236.90 |
| DO 1100 16041311276 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 06/30/2016 | Paid | $1,780.35 |