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 17102001046 |
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 | 101 | 11/07/2017 | Paid | $2,919.35 | |
| n/a | Government permits and fees | 104 | 11/07/2017 | Paid | $1,250.00 | |
| n/a | Government permits and fees | 102 | 11/07/2017 | Paid | $2,355.11 | |
| n/a | Government permits and fees | 103 | 11/07/2017 | Paid | $118,000.00 |