PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | GAX 7400 10021609764 |
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 | 103 | 03/01/2010 | Paid | $150.00 | |
n/a | Government permits and fees | 102 | 03/01/2010 | Paid | $150.00 | |
n/a | Government permits and fees | 101 | 03/01/2010 | Paid | $150.00 |