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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
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 09022619426 Plumbing Trim: Faucets, Fittings, etc. 02/27/2009 Paid $1,452.86
PRM 2200 08121510566 Plumbing Trim: Faucets, Fittings, etc. 12/16/2008 Paid $8,100.00
PRM 2200 08111806831 Plumbing Trim: Faucets, Fittings, etc. 11/19/2008 Paid $4,050.00
PRM 2200 08110705501 Plumbing Trim: Faucets, Fittings, etc. 11/10/2008 Paid $9,510.16
PRM 2200 08110605303 Plumbing Trim: Faucets, Fittings, etc. 11/07/2008 Paid $2,916.98
PRM 2200 08110605304 Plumbing Trim: Faucets, Fittings, etc. 11/07/2008 Paid $9,170.00