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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE AM CONSERVATION GROUP INC
PAYMENT REQUEST PRM 2200 14091636939

Total:$7,646.60

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 14030308960 n/a SHOWER FITTINGS, HARDWARE AND COMPONENTS 111 09/17/2014 Paid $7,646.60
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