Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | BSM WIRELESS INC |
| PAYMENT REQUEST | PRM 5600 13072530207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 13060704632 | n/a | Software Maintenance/Support | 111 | 07/26/2013 | Paid | $850.00 |
| PO 5600 13060704632 | n/a | Software Maintenance/Support | 131 | 07/26/2013 | Paid | $99.00 |
| PO 5600 13060704632 | n/a | Software Maintenance/Support | 121 | 07/26/2013 | Paid | $2,250.00 |