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 18030613934 |
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 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/07/2018 | Paid | $5,498.86 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/07/2018 | Paid | $1,987.77 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/07/2018 | Paid | $2,442.27 |