Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID PAUL KNOBLES |
| PAYMENT REQUEST | PRM 2200 20102802649 |
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 20102001242 | MA 2200 NA190000136 | Wildlife/Fish Management Services (Including Endan | 111 | 11/02/2020 | Paid | $2,785.00 |