PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AM CONSERVATON GROUP INC |
PAYMENT REQUEST | PRM 1100 09120707159 |
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 09091432699 | n/a | Lamps: Portable, Shop, and Work Site | 131 | 12/08/2009 | Paid | $2,758.80 |
DO 1100 09091432699 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 12/08/2009 | Paid | $276.25 |
DO 1100 09091432699 | n/a | Lamps: Portable, Shop, and Work Site | 121 | 12/08/2009 | Paid | $6,600.00 |