PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | 360 ENERGY SAVERS LLC |
PAYMENT REQUEST | PRC 1100 MAX98895 |
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 | 02/01/2022 | Paid | $2,964.13 |