PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ENERGY GUYS LLC |
PAYMENT REQUEST | PRM 1100 16032819484 |
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 15120204029 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/29/2016 | Paid | $2,777.41 |