PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | GAX 2200 14111002737 |
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 | 104 | 12/02/2014 | Paid | $112,000.00 | |
n/a | Government permits and fees | 102 | 12/02/2014 | Paid | $7,135.80 | |
n/a | Government permits and fees | 101 | 12/02/2014 | Paid | $1,250.00 | |
n/a | Government permits and fees | 103 | 12/02/2014 | Paid | $1,250.00 |