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 11082432434 |
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 11053117860 | n/a | Lamps: Portable, Shop, and Work Site | 121 | 08/25/2011 | Paid | $11,550.00 |
| DO 1100 11053117860 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 08/25/2011 | Paid | $26,400.00 |