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 18091331081 |
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 | 09/14/2018 | Paid | $3,747.18 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 09/14/2018 | Paid | $3,052.01 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/14/2018 | Paid | $3,359.27 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/14/2018 | Paid | $6,474.42 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/14/2018 | Paid | $3,037.63 |
| DO 1100 17102702029 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/14/2018 | Paid | $6,397.00 |