Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRM 6200 22011809732 |
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 6200 22011404105 | n/a | Engineering and Surveying Equipment Maintenance Repair | 111 | 01/19/2022 | Paid | $1,386,230.87 |
| DO 6200 22011404105 | n/a | Engineering and Surveying Equipment Maintenance Repair | 112 | 01/19/2022 | Paid | $1,386,230.87 |