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 18041617687 |
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 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/18/2018 | Paid | $1,432.93 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/18/2018 | Paid | $2,460.17 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/18/2018 | Paid | $2,087.09 |