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 11101701626 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11060905663 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 10/18/2011 | Paid | $1,870.68 |