PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AM CONSERVATION GROUP, INC. |
PAYMENT REQUEST | PRM 1100 18040416862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1100 18022001276 | n/a | Water Conservation Kits | 111 | 04/05/2018 | Paid | $2,768.72 |