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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAVID PAUL KNOBLES
PAYMENT REQUEST PRM 2200 18040316656
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
DO 2200 17081514929 n/a Wildlife/Fish Management Services (Including Endan 111 04/04/2018 Paid $1,500.00
DO 2200 17081514929 n/a Wildlife/Fish Management Services (Including Endan 121 04/04/2018 Paid $1,440.00