Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | NEW RESOURCES GROUP INC |
| PAYMENT REQUEST | PRM 2200 17080729790 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW170711084 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 131 | 08/08/2017 | Paid | $2,880.00 |
| CT 2200 AW170711084 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 08/08/2017 | Paid | $6,425.00 |
| CT 2200 AW170711084 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 141 | 08/08/2017 | Paid | $8,125.00 |
| CT 2200 AW170711084 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 121 | 08/08/2017 | Paid | $7,800.00 |