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 23081531423

Total:$3,669.60

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 23042507789 n/a AERATORS, FAUCET 111 08/17/2023 Paid $1,240.00
DO 2200 23042507789 n/a AERATORS, FAUCET 131 08/17/2023 Paid $840.00
DO 2200 23042507789 n/a AERATORS, FAUCET 121 08/17/2023 Paid $920.00
DO 2200 23042507789 n/a INDICATORS, MOISTURE 141 08/17/2023 Paid $133.92
DO 2200 23042507789 n/a INDICATORS, MOISTURE 151 08/17/2023 Paid $535.68
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