PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
PAYMENT REQUEST | PRM 2200 21100500328 |
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 20112302526 | n/a | Fees (Not Otherwise Classified) | 131 | 10/07/2021 | Paid | $587.23 |
DO 2200 20112302526 | n/a | Fees (Not Otherwise Classified) | 111 | 10/07/2021 | Paid | $587.23 |
DO 2200 20112302526 | n/a | Fees (Not Otherwise Classified) | 121 | 10/07/2021 | Paid | $3,020.02 |