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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PLATEAU LAND AND WILDLIFE MANAGEMENT INC
PAYMENT REQUEST PRM 9100 10113006469
Purchase Orders | Select from Below
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
CT 9100 10081301479 n/a FISHING, HUNTING, TRAPPING, GAME PROPAGATION, AND 111 12/01/2010 Paid $7,500.00