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Data Drill Down for January & 2025

Purchase Order
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PURCHASE ORDER Select a purchase order.

Total:$520.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Government permits and fees 101 01/13/2025 Paid $20.00
Government permits and fees 102 01/13/2025 Paid $20.00
Government permits and fees 103 01/13/2025 Paid $20.00
Government permits and fees 104 01/13/2025 Paid $20.00
Government permits and fees 105 01/13/2025 Paid $20.00
Government permits and fees 106 01/13/2025 Paid $20.00
Government permits and fees 107 01/13/2025 Paid $20.00
Government permits and fees 108 01/13/2025 Paid $20.00
Government permits and fees 101 01/13/2025 Paid $20.00
Government permits and fees 102 01/13/2025 Paid $20.00
Government permits and fees 103 01/13/2025 Paid $20.00
Government permits and fees 104 01/13/2025 Paid $20.00
Government permits and fees 105 01/13/2025 Paid $20.00
Government permits and fees 106 01/13/2025 Paid $20.00
Government permits and fees 107 01/13/2025 Paid $20.00
Government permits and fees 108 01/13/2025 Paid $20.00
Government permits and fees 109 01/13/2025 Paid $20.00
Government permits and fees 1010 01/13/2025 Paid $20.00
Government permits and fees 101 01/13/2025 Paid $20.00
Government permits and fees 102 01/13/2025 Paid $20.00
Government permits and fees 103 01/13/2025 Paid $20.00
Government permits and fees 104 01/13/2025 Paid $20.00
Government permits and fees 105 01/13/2025 Paid $20.00
Government permits and fees 106 01/13/2025 Paid $20.00
Government permits and fees 107 01/13/2025 Paid $20.00
Government permits and fees 108 01/13/2025 Paid $20.00
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