Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE 360 ENERGY SAVERS LLC
PAYMENT REQUEST PRC 1100 MAX100140
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
DOM 1100 MAX102696 n/a Weather and Waterproofing Maintenance and Repair Svc 111 06/22/2022 Paid $4,090.50