Data Drill Down for January & 2023

Purchase Order
PAYEE 1ST CHOICE ENERGY 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 MAX122264 Weather and Waterproofing Maintenance and Repair Svc 111 01/30/2023 Paid $2,021.42
DOM 1100 MAX122264 Weather and Waterproofing Maintenance and Repair Svc 111 01/30/2023 Paid $3,690.34