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 23032116453

Total:$2,458.18

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
DO 2200 23021305275 n/a AERATORS, FAUCET 131 03/23/2023 Paid $460.00
DO 2200 23021305275 n/a AERATORS, FAUCET 121 03/23/2023 Paid $620.00
DO 2200 23021305275 n/a INDICATORS, MOISTURE 151 03/23/2023 Paid $267.84
DO 2200 23021305275 n/a INDICATORS, MOISTURE 141 03/23/2023 Paid $267.84
DO 2200 23021305275 n/a SHOWER FITTINGS, HARDWARE AND COMPONENTS 111 03/23/2023 Paid $842.50
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