Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NIAGARA CONSERVATION CORP |
| PAYMENT REQUEST | PRM 2200 08121510566 |
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 08102802783 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 12/16/2008 | Paid | $2,700.00 |
| DO 2200 08111704528 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 121 | 12/16/2008 | Paid | $5,400.00 |