PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | 360 ENERGY SAVERS LLC |
PAYMENT REQUEST | GAXI 1100 EECP2023-PRQ-010417 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to subrecipients | 101 | 08/07/2023 | Paid | $5,975.00 |