Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ENERGY GUYS LLC |
| PAYMENT REQUEST | PRM 1100 16031117835 |
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 15110402558 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/14/2016 | Paid | $1,392.71 |
| DO 1100 15120204029 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/14/2016 | Paid | $4,145.19 |