PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID PAUL KNOBLES |
PAYMENT REQUEST | PRM 2200 23122609484 |
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 23122104418 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 12/28/2023 | Paid | $7,218.00 |