PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | GAX 2200 18012204981 |
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-inspection | 101 | 01/24/2018 | Paid | $20.00 | |
n/a | Services-inspection | 103 | 01/24/2018 | Paid | $20.00 | |
n/a | Services-inspection | 104 | 01/24/2018 | Paid | $5.00 | |
n/a | Services-inspection | 109 | 01/24/2018 | Paid | $5.00 | |
n/a | Services-inspection | 107 | 01/24/2018 | Paid | $20.00 | |
n/a | Services-inspection | 105 | 01/24/2018 | Paid | $20.00 | |
n/a | Services-inspection | 102 | 01/24/2018 | Paid | $20.00 | |
n/a | Services-inspection | 106 | 01/24/2018 | Paid | $20.00 |