PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AM CONSERVATION GROUP, INC. |
PAYMENT REQUEST | PRC 1100 MAX117553 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX133646 | n/a | Education and Training Consulting | 111 | 08/01/2023 | Paid | $13,713.96 |