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 15083136934 |
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 15061215296 | n/a | CONSTRUCTION, REMODEL & ALTERA | 171 | 09/01/2015 | Paid | $2,326.98 |
| DO 6100 15061215321 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 09/01/2015 | Paid | $4,872.14 |
| DO 6100 15061215322 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/01/2015 | Paid | $2,213.21 |
| DO 6100 15061615501 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 09/01/2015 | Paid | $4,594.55 |
| DO 6100 15061915747 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/01/2015 | Paid | $2,326.99 |
| DO 6100 15061915750 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 09/01/2015 | Paid | $2,602.73 |
| DO 6100 15062215813 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 09/01/2015 | Paid | $3,848.15 |