PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SWCA ENVIRONMENTAL CONSULTANTS |
PAYMENT REQUEST | PRM 2200 15111004465 |
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 |