PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | GAX 5800 24041506123 |
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 | 109 | 04/18/2024 | Outstanding | $140.00 | |
n/a | Government permits and fees | 1010 | 04/18/2024 | Outstanding | $50.00 | |
n/a | Government permits and fees | 1012 | 04/18/2024 | Outstanding | $50.00 | |
n/a | Government permits and fees | 1011 | 04/18/2024 | Outstanding | $50.00 | |
n/a | Government permits and fees | 1014 | 04/18/2024 | Outstanding | $110.00 | |
n/a | Government permits and fees | 108 | 04/18/2024 | Outstanding | $140.00 |