Purchase Order
PAYEE | 1ST CHOICE ENERGY LLC |
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EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX168042 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/18/2024 | Paid | $5,899.77 |