PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | RAILROAD COMMISSION OF TEXAS |
PAYMENT REQUEST | GAX 2200 12021608686 |
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 | Miscellaneous expense | 101 | 03/07/2012 | Paid | $550.00 | |
n/a | Miscellaneous expense | 102 | 03/07/2012 | Paid | ($450.00) |