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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 AND EMERGING TECHNOLOGIES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
PAYMENT REQUEST GAX 7800 20030605726

Total:$48.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 03/11/2020 Paid $8.00
n/a Services-other 103 03/11/2020 Paid $8.00
n/a Services-other 104 03/11/2020 Paid $8.00
n/a Services-other 106 03/11/2020 Paid $8.00
n/a Services-other 105 03/11/2020 Paid $8.00
n/a Services-other 102 03/11/2020 Paid $8.00
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