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Data Drill Down for November & 2017

Purchase Order
PAYEE 360 ENERGY SAVERS LLC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17102702029 Weather and Waterproofing Maintenance and Repair Svc 111 11/28/2017 Paid $1,963.45