PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 22060222277 |
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 2200 AW220318025 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 06/06/2022 | Paid | $5,544.00 |