Data Drill Down for September & 2022

Purchase Order
PAYEE 360 ENERGY SAVERS LLC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107095 Weather and Waterproofing Maintenance and Repair Svc 111 09/29/2022 Paid $5,634.19
DOM 1100 MAX107095 Weather and Waterproofing Maintenance and Repair Svc 111 09/19/2022 Paid $5,810.16
Grants to subrecipients 101 09/06/2022 Paid $93,516.00