Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AM CONSERVATON GROUP INC |
| PAYMENT REQUEST | PRM 1100 08103104548 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 07071802076 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 11/03/2008 | Paid | $9,108.81 |