Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AM CONSERVATON GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 11102002025 | Lamps: Portable, Shop, and Work Site | 10/21/2011 | Paid | $120,177.50 |
| PRM 1100 11092134943 | Lamps: Portable, Shop, and Work Site | 09/22/2011 | Paid | $48,840.00 |
| PRM 1100 09120707159 | Lamps: Portable, Shop, and Work Site | 12/08/2009 | Paid | $9,635.05 |
| PRM 1100 09100700595 | Lamps: Portable, Shop, and Work Site | 10/08/2009 | Paid | $6,930.00 |
| PRM 1100 09100100002 | Lamps: Portable, Shop, and Work Site | 10/02/2009 | Paid | $13,200.00 |
| PRM 1100 09090242474 | Lamps: Portable, Shop, and Work Site | 09/03/2009 | Paid | $2,455.20 |
| PRM 1100 09073138666 | Lamps: Portable, Shop, and Work Site | 08/03/2009 | Paid | $2,468.40 |
| PRM 1100 09040624546 | Lamps: Portable, Shop, and Work Site | 04/07/2009 | Paid | $552.50 |
| PRM 1100 09012715160 | Lamps: Portable, Shop, and Work Site | 01/28/2009 | Paid | $1,016.40 |
| PRM 1100 08112608243 | Lamps: Portable, Shop, and Work Site | 12/01/2008 | Paid | $3,483.85 |
| PRM 1100 08103104548 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/03/2008 | Paid | $9,108.81 |