PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID PAUL KNOBLES |
PAYMENT REQUEST | PRM 2200 18052120829 |
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 18040609029 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 05/22/2018 | Paid | $1,350.00 |