PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AM CONSERVATON GROUP INC |
PAYMENT REQUEST | PRM 1100 09073138666 |
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 |
---|---|---|---|---|---|---|
DO 1100 08111404315 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 08/03/2009 | Paid | $2,468.40 |