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 24032219525

Total:$8,337.72

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 24022706824 n/a INDICATORS, MOISTURE 161 03/25/2024 Paid $1,071.36
DO 2200 24022706824 n/a SHOWER FITTINGS, HARDWARE AND COMPONENTS 111 03/25/2024 Paid $1,440.00
DO 2200 24022706824 n/a AERATORS, FAUCET 131 03/25/2024 Paid $930.00
DO 2200 24022706824 n/a INDICATORS, MOISTURE 171 03/25/2024 Paid $1,071.36
DO 2200 24022706824 n/a AERATORS, FAUCET 151 03/25/2024 Paid $1,680.00
DO 2200 24022706824 n/a AERATORS, FAUCET 141 03/25/2024 Paid $460.00
DO 2200 24022706824 n/a SHOWER FITTINGS, HARDWARE AND COMPONENTS 121 03/25/2024 Paid $1,685.00
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