Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COX MCLAIN ENVIRONMENTAL CONSULTING, INC. |
| PAYMENT REQUEST | PRM 2200 18090630251 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180306038 | n/a | Wildlife/Fish Management Services (Including Endan | 121 | 09/07/2018 | Paid | $5,157.70 |
| CT 2200 AW180306038 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 09/07/2018 | Paid | $19,242.30 |