Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NIAGARA CONSERVATION CORP |
| PAYMENT REQUEST | PRM 2200 09021217752 |
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 08122207684 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 02/13/2009 | Paid | $8,592.00 |