Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 9100 09071736971 |
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 9100 09070112744 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/20/2009 | Paid | $628.50 |
| PO 9100 09070112744 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 07/20/2009 | Paid | $328.50 |