Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | NEW RESOURCES 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 24032219525 | AERATORS, FAUCET | 03/25/2024 | Outstanding | $3,070.00 |
| PRM 2200 24032219525 | INDICATORS, MOISTURE | 03/25/2024 | Outstanding | $2,142.72 |
| PRM 2200 24032219525 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 03/25/2024 | Outstanding | $3,125.00 |
| PRM 2200 23092636430 | AERATORS, FAUCET | 09/28/2023 | Paid | $3,070.00 |
| PRM 2200 23092636430 | INDICATORS, MOISTURE | 09/28/2023 | Paid | $2,142.72 |
| PRM 2200 23092636430 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 09/28/2023 | Paid | $3,125.00 |
| PRM 2200 23081531423 | AERATORS, FAUCET | 08/17/2023 | Paid | $3,000.00 |
| PRM 2200 23081531423 | INDICATORS, MOISTURE | 08/17/2023 | Paid | $669.60 |
| PRM 2200 23080430486 | INDICATORS, MOISTURE | 08/08/2023 | Paid | $401.76 |
| PRM 2200 23032116453 | AERATORS, FAUCET | 03/23/2023 | Paid | $1,080.00 |
| PRM 2200 23032116453 | INDICATORS, MOISTURE | 03/23/2023 | Paid | $535.68 |
| PRM 2200 23032116453 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 03/23/2023 | Paid | $842.50 |
| PRM 2200 17080729790 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 08/08/2017 | Paid | $25,230.00 |
| PRM 2200 15020913546 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 02/10/2015 | Paid | $18,425.00 |
| PRM 2200 10082635067 | Souvenirs: Promotional, Advertising, etc. | 08/27/2010 | Paid | $12,475.00 |