PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | PRM 6300 23033017505 |
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 |
---|---|---|---|---|---|---|
PO 6300 23012000802 | n/a | Permitting Services, Environmental | 111 | 04/03/2023 | Paid | $500.00 |