PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | 1ST CHOICE ENERGY LLC |
PAYMENT REQUEST | PRC 1100 MAX103027 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106931 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/06/2022 | Paid | $5,277.49 |