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 18080827933 |
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 | 1101 | 08/10/2018 | Paid | $3,995.89 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 181 | 08/10/2018 | Paid | $3,431.45 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/10/2018 | Paid | $2,025.33 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 08/10/2018 | Paid | $4,253.62 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 08/10/2018 | Paid | $3,613.20 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 171 | 08/10/2018 | Paid | $7,497.67 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/10/2018 | Paid | $2,947.63 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/10/2018 | Paid | $4,335.96 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 161 | 08/10/2018 | Paid | $4,690.78 |
| DO 1100 17102702025 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/10/2018 | Paid | $3,082.05 |