Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | PRM 7400 17111404020 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 17092103623 | n/a | Tarpaulins and Tents, Commercial Weight (For Recre | 111 | 11/15/2017 | Paid | $2,080.00 |