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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE 360 ENERGY SAVERS LLC
PAYMENT REQUEST PRC 1100 MAX99199
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 02/15/2022 Paid $6,651.20