Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | AM CONSERVATION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 14091636939 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 09/17/2014 | Paid | $7,646.60 |
| PRM 2200 14052224066 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 05/23/2014 | Paid | $24,867.00 |