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 | PRM 2200 23081030900 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23030305978 | n/a | Fees (Not Otherwise Classified) | 111 | 08/14/2023 | Paid | $3,020.02 |