PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | PRM 2200 20042721095 |
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 AW200302042 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 04/28/2020 | Paid | $7,200.00 |