PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AM CONSERVATION GROUP, INC. |
PAYMENT REQUEST | PRC 1100 MAX126523 |
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 MAX169008 | n/a | Education and Training Consulting | 111 | 03/26/2024 | Paid | $13,527.38 |