Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | PRM 8100 21090331089 |
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 8100 21081202388 | n/a | Inspection and Certification Services | 111 | 09/07/2021 | Paid | $20.00 |
| PO 8100 21081202388 | n/a | Inspection and Certification Services | 121 | 09/07/2021 | Paid | $20.00 |
| PO 8100 21081202388 | n/a | Inspection and Certification Services | 131 | 09/07/2021 | Paid | $10.00 |