PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
PAYMENT REQUEST | PRM 2200 23110804305 |
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 23110702649 | n/a | Fees (Not Otherwise Classified) | 111 | 11/09/2023 | Paid | $587.23 |