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 19100200155 |
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 18101501206 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/04/2019 | Paid | $100.00 |
| DO 1100 18101501206 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/04/2019 | Paid | $4,256.21 |