Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| PAYMENT REQUEST | PRM 7800 19062524926 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 19062000531 | n/a | ADMINISTRATIVE AND MANAGEMENT | 111 | 06/26/2019 | Paid | $5,751.00 |