Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
| PAYMENT REQUEST | GAX 2200 14041111413 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-environmnt assessment | 101 | 04/17/2014 | Paid | $3,323.66 | |
| n/a | Services-environmnt assessment | 102 | 04/17/2014 | Paid | $646.27 |