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 |
---|---|---|---|---|---|
Grants to subrecipients | 101 | 05/30/2023 | Paid | $4,350.00 | |
DOM 1100 MAX122265 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/15/2023 | Paid | $15,885.11 |
DOM 1100 MAX122265 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/15/2023 | Paid | $5,058.13 |