PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | GAX 2400 21121301974 |
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 | 12/17/2021 | Paid | $5,652.00 | |
n/a | Government permits and fees | 102 | 12/17/2021 | Paid | $5,209.00 | |
n/a | Government permits and fees | 104 | 12/17/2021 | Paid | $18,799.00 | |
n/a | Government permits and fees | 101 | 12/17/2021 | Paid | $5,621.00 |