Purchase Order
PAYEE | 360 ENERGY SAVERS LLC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |