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 12062825938 |
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 12061105155 | n/a | AERATORS, FAUCET | 111 | 06/29/2012 | Paid | $2,338.00 |