PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | PRM 8600 13020713486 |
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 8600 13020502357 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 131 | 02/08/2013 | Paid | $70.00 |
PO 8600 13020502357 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 121 | 02/08/2013 | Paid | $70.00 |
PO 8600 13020502357 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 02/08/2013 | Paid | $70.00 |