Purchase Order
PAYEE | 1ST CHOICE ENERGY LLC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |