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 8600 14040519136 |
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 8600 14032502838 | n/a | Inspection and Certification Services | 112 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 134 | 04/07/2014 | Paid | $28.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 133 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 114 | 04/07/2014 | Paid | $28.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 124 | 04/07/2014 | Paid | $28.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 122 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 111 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 123 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 132 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 131 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 121 | 04/07/2014 | Paid | $14.00 |
| PO 8600 14032502838 | n/a | Inspection and Certification Services | 113 | 04/07/2014 | Paid | $14.00 |