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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE RAMS WEATHERIZATION AND CONSTRUCTION LLC
PAYMENT REQUEST PRM 1100 16101200813

Total:$25,931.19

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 121 10/13/2016 Escheat $2,013.17
DO 1100 16041311281 n/a Weather and Waterproofing Maintenance and Repair Svc 131 10/13/2016 Escheat $2,000.25
DO 1100 16041311281 n/a Weather and Waterproofing Maintenance and Repair Svc 141 10/13/2016 Escheat $3,383.88
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 161 10/13/2016 Escheat $3,634.61
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 191 10/13/2016 Escheat $1,747.43
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 181 10/13/2016 Escheat $2,123.27
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 171 10/13/2016 Escheat $2,549.66
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 151 10/13/2016 Escheat $3,981.01
DO 1100 16071316213 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 10/13/2016 Escheat $4,497.91
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