Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | OFFICE OF REAL ESTATE MANAGEMENT |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | GAX 6500 11032811626 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 04/01/2011 | Paid | $440.00 | |
| n/a | Services-other | 102 | 04/01/2011 | Paid | $310.00 | |
| n/a | Services-other | 103 | 04/01/2011 | Paid | $95.00 |