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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SERVICES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
PAYMENT REQUEST GAX 7800 17080818022

Total:$80.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 107 08/16/2017 Paid $8.00
n/a Services-other 106 08/16/2017 Paid $8.00
n/a Services-other 108 08/16/2017 Paid $8.00
n/a Services-other 101 08/16/2017 Paid $8.00
n/a Services-other 109 08/16/2017 Paid $8.00
n/a Services-other 104 08/16/2017 Paid $8.00
n/a Services-other 103 08/16/2017 Paid $8.00
n/a Services-other 1010 08/16/2017 Paid $8.00
n/a Services-other 102 08/16/2017 Paid $8.00
n/a Services-other 105 08/16/2017 Paid $8.00
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