Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AM CONSERVATION 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 |
|---|---|---|---|---|
| PRC 1100 MAX94564 | Education and Training Consulting | 09/20/2021 | Paid | $24,248.40 |
| PRC 1100 MAX91453 | Education and Training Consulting | 06/17/2021 | Paid | $3,710.74 |
| PRC 1100 MAX90557 | Education and Training Consulting | 05/18/2021 | Paid | $4,114.88 |
| PRC 1100 MAX89673 | Education and Training Consulting | 04/22/2021 | Paid | $24,101.44 |
| PRC 1100 MAX88994 | Education and Training Consulting | 03/30/2021 | Paid | $7,678.66 |