Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 14011310610 | Lamps: Portable, Shop, and Work Site | 01/14/2014 | Paid | $32,678.40 |
| PRM 1100 11082432434 | Lamps: Portable, Shop, and Work Site | 08/25/2011 | Paid | $37,950.00 |
| PRM 1100 11071127765 | Lamps: Portable, Shop, and Work Site | 07/12/2011 | Paid | $3,028.40 |
| PRM 1100 10101201284 | Lamps: Portable, Shop, and Work Site | 10/13/2010 | Paid | $8,289.60 |
| PRM 1100 10091737645 | Lamps: Portable, Shop, and Work Site | 09/20/2010 | Paid | $1,105.00 |
| PRM 1100 10082534963 | Lamps: Portable, Shop, and Work Site | 08/26/2010 | Paid | $1,105.00 |
| PRM 1100 10033019586 | Lamps: Portable, Shop, and Work Site | 03/31/2010 | Paid | $26,914.80 |
| PRM 1100 09120206648 | Lamps: Portable, Shop, and Work Site | 12/03/2009 | Paid | $1,105.00 |