Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| PAYMENT REQUEST | GAX 2200 09111203197 |
Purchase Orders | Select from Below
| 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 | 107 | 11/17/2009 | Paid | $620.00 | |
| n/a | Government permits and fees | 106 | 11/17/2009 | Paid | $1,250.00 | |
| n/a | Government permits and fees | 105 | 11/17/2009 | Paid | $2,195.00 | |
| n/a | Government permits and fees | 101 | 11/17/2009 | Paid | $1,250.00 | |
| n/a | Government permits and fees | 103 | 11/17/2009 | Paid | $1,250.00 | |
| n/a | Government permits and fees | 102 | 11/17/2009 | Paid | $1,250.00 | |
| n/a | Government permits and fees | 104 | 11/17/2009 | Paid | $5,946.50 | |
| n/a | Government permits and fees | 108 | 11/17/2009 | Paid | $2,950.50 |