Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RAMS WEATHERIZATION AND CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 1100 16092839231 |
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 16041311281 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2016 | Paid | $1,742.93 |
| DO 1100 16041311281 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/29/2016 | Paid | $1,762.25 |
| DO 1100 16041311281 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/29/2016 | Paid | $1,969.33 |
| DO 1100 16071316213 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 09/29/2016 | Paid | $2,612.57 |
| DO 1100 16071316213 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/29/2016 | Paid | $2,733.74 |