Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | FLORES, ROMAN MANUEL |
| PAYMENT REQUEST | GAX 9300 19071012545 |
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 | Government permits and fees | 101 | 07/22/2019 | Paid | $125.00 | |
| n/a | Government permits and fees | 102 | 07/22/2019 | Paid | $96.00 |