Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AM CONSERVATON GROUP INC |
| PAYMENT REQUEST | PRM 1100 10033019586 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 151 | 03/31/2010 | Paid | $5,525.00 |
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 141 | 03/31/2010 | Paid | $448.80 |
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 121 | 03/31/2010 | Paid | $6,600.00 |
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 131 | 03/31/2010 | Paid | $6,600.00 |
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 03/31/2010 | Paid | $6,666.00 |
| DO 1100 09112004771 | n/a | Lamps: Portable, Shop, and Work Site | 161 | 03/31/2010 | Paid | $1,075.00 |