Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | PRM 2200 15111004460 |
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 2200 15101900258 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 11/12/2015 | Paid | $210.00 |