Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | GAX 8600 15071316873 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-inspection | 105 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 1010 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 109 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 108 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 104 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 101 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 103 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 1011 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 102 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 106 | 08/04/2015 | Paid | $20.00 | |
| n/a | Services-inspection | 107 | 08/04/2015 | Paid | $20.00 |