Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | NIAGARA CONSERVATION CORP |
| 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 12062825938 | AERATORS, FAUCET | 06/29/2012 | Paid | $2,338.00 |
| PRM 2200 11101701618 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 10/18/2011 | Paid | $30,270.50 |
| PRM 2200 11101701626 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 10/18/2011 | Paid | $1,870.68 |
| PRM 2200 11051622761 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 05/17/2011 | Paid | $908.50 |
| PRM 2200 11012011049 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 01/21/2011 | Paid | $1,786.00 |