PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NATIONAL WILDLIFE FEDERATION |
PAYMENT REQUEST | PRM 8600 12011009363 |
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 |
---|---|---|---|---|---|---|
PO 8600 11121501669 | n/a | Inspection and Certification Services | 111 | 01/11/2012 | Paid | $3,000.00 |