PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AM CONSERVATON GROUP INC |
PAYMENT REQUEST | PRM 1100 11071127765 |
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 11053117860 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 07/12/2011 | Paid | $2,210.00 |
DO 1100 11053117860 | n/a | Lamps: Portable, Shop, and Work Site | 121 | 07/12/2011 | Paid | $818.40 |