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 17052322812 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17042810362 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 05/24/2017 | Paid | $8,064.00 |