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 23092636430 |
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 23082412028 | n/a | INDICATORS, MOISTURE | 161 | 09/28/2023 | Paid | $1,071.36 |
| DO 2200 23082412028 | n/a | AERATORS, FAUCET | 131 | 09/28/2023 | Paid | $930.00 |
| DO 2200 23082412028 | n/a | AERATORS, FAUCET | 151 | 09/28/2023 | Paid | $1,680.00 |
| DO 2200 23082412028 | n/a | AERATORS, FAUCET | 141 | 09/28/2023 | Paid | $460.00 |
| DO 2200 23082412028 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 09/28/2023 | Paid | $1,440.00 |
| DO 2200 23082412028 | n/a | INDICATORS, MOISTURE | 171 | 09/28/2023 | Paid | $1,071.36 |
| DO 2200 23082412028 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 121 | 09/28/2023 | Paid | $1,685.00 |