PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AM CONSERVATON GROUP INC |
PAYMENT REQUEST | PRM 1100 13012512106 |
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 13011506980 | n/a | Lamps: Portable, Shop, and Work Site | 111 | 01/28/2013 | Paid | $2,534.40 |