Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EFFICIENT ENERGY ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6100 15081835363 |
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 6100 15061615499 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/19/2015 | Paid | $4,992.80 |
| DO 6100 15061915754 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/19/2015 | Paid | $4,989.80 |
| DO 6100 15061915770 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/19/2015 | Paid | $2,459.00 |