Purchase Order
PAYEE | 360 ENERGY SAVERS LLC |
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EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX107095 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/29/2022 | Paid | $5,634.19 |