Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SWCA ENVIRONMENTAL CONSULTANTS
PAYMENT REQUEST PRM 2200 15111004465
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 2200 AW150224039 n/a Wildlife/Fish Management Services (Including Endan 111 11/12/2015 Paid $42,524.62