Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | NIAGARA CONSERVATION CORP |
| PAYMENT REQUEST | PRM 2200 11101701618 |
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 10112405101 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 10/18/2011 | Paid | $30,270.50 |