PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | RENSHAW, MICHAEL SHANE |
PAYMENT REQUEST | GAX 6200 22080309194 |
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 | 08/22/2022 | Paid | $75.55 | |
n/a | Government permits and fees | 101 | 08/22/2022 | Paid | $69.00 |