PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | THE ACCESS PARTNERSHIP L P |
PAYMENT REQUEST | PRM 6000 18062123633 |
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 6000 18060502282 | n/a | Inspection and Certification Services | 111 | 06/22/2018 | Paid | $450.00 |