Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 10030816626 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 03/09/2010 | Paid | $8,527.50 |
| PRM 2200 09021217752 | Plumbing Trim: Faucets, Fittings, etc. | 02/13/2009 | Paid | $8,592.00 |