PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | RENARD, KENNETH EUGENE |
PAYMENT REQUEST | GAX 9300 22062307678 |
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 | 102 | 07/11/2022 | Outstanding | $39.05 | |
n/a | Government permits and fees | 101 | 07/11/2022 | Outstanding | $64.00 |