Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 5800 21062306866 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-medical/surgical | 102 | 07/01/2021 | Paid | $746.00 |