Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | TRANSFERS |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASE PRINCIPAL |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | PRM 1100 17050521218 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 17040309333 | n/a | Real Estate, Sale of Surplus | 111 | 05/08/2017 | Paid | $63,537.41 |