Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | SUPERCIRCUITS INC |
PAYMENT REQUEST | PRM 5600 16041221308 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16031009452 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 04/13/2016 | Paid | $5,400.00 |
DO 5600 16031009452 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 04/13/2016 | Paid | $1,547.00 |