PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | GAX 2200 09010807131 |
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 | Professional registration | 106 | 01/12/2009 | Paid | $222.00 | |
n/a | Professional registration | 105 | 01/12/2009 | Paid | $111.00 | |
n/a | Professional registration | 103 | 01/12/2009 | Paid | $111.00 | |
n/a | Professional registration | 104 | 01/12/2009 | Paid | $111.00 | |
n/a | Professional registration | 107 | 01/12/2009 | Paid | $111.00 | |
n/a | Professional registration | 101 | 01/12/2009 | Paid | $111.00 | |
n/a | Professional registration | 102 | 01/12/2009 | Paid | $222.00 | |
n/a | Professional registration | 108 | 01/12/2009 | Paid | $222.00 |