PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | JAMES PAUL REYNOLDS |
PAYMENT REQUEST | PRM 2200 24022716447 |
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 2200 23091102528 | n/a | ENVIRONMENTAL | 111 | 02/29/2024 | Paid | $1,500.00 |