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 18060422068

Total:$18,376.35

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 141 06/05/2018 Paid $3,289.19
DO 1100 17102702029 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 111 06/05/2018 Paid $4,658.75
DO 1100 17102702029 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 121 06/05/2018 Paid $1,820.21
DO 1100 17102702029 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 06/05/2018 Paid $5,698.31
DO 1100 17102702029 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 151 06/05/2018 Paid $2,909.89
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