PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | GAX 6000 16050311189 |
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 | Interdeptl-PW CPM charges | 101 | 05/05/2016 | Paid | $650.00 |