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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
PAYMENT REQUEST GAX 8600 14111302894
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 11/18/2014 Paid $2,500.00