Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS COMMISSION ON LAW ENFORCEMENT
PAYMENT REQUEST GAX 8700 11033011771
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
n/a Services-other 1045 04/04/2011 Paid $25.00
n/a Services-other 1011 04/04/2011 Paid $25.00
n/a Services-other 1029 04/04/2011 Paid $25.00
n/a Services-other 1047 04/04/2011 Paid $25.00
n/a Services-other 107 04/04/2011 Paid $25.00
n/a Services-other 1041 04/04/2011 Paid $25.00
n/a Services-other 1019 04/04/2011 Paid $25.00
n/a Services-other 1032 04/04/2011 Paid $25.00
n/a Services-other 1023 04/04/2011 Paid $25.00
n/a Services-other 1048 04/04/2011 Paid $25.00
n/a Services-other 1046 04/04/2011 Paid $25.00
n/a Services-other 1031 04/04/2011 Paid $25.00
n/a Services-other 1044 04/04/2011 Paid $25.00
n/a Services-other 1024 04/04/2011 Paid $25.00
n/a Services-other 1039 04/04/2011 Paid $25.00
n/a Services-other 1049 04/04/2011 Paid $25.00
n/a Services-other 1040 04/04/2011 Paid $25.00
n/a Services-other 1014 04/04/2011 Paid $25.00
n/a Services-other 1038 04/04/2011 Paid $25.00
n/a Services-other 1043 04/04/2011 Paid $25.00
n/a Services-other 1017 04/04/2011 Paid $25.00
n/a Services-other 105 04/04/2011 Paid $25.00
n/a Services-other 102 04/04/2011 Paid $25.00
n/a Services-other 106 04/04/2011 Paid $25.00
n/a Services-other 1018 04/04/2011 Paid $25.00
n/a Services-other 1015 04/04/2011 Paid $25.00
n/a Services-other 1025 04/04/2011 Paid $25.00
n/a Services-other 1035 04/04/2011 Paid $25.00
n/a Services-other 1037 04/04/2011 Paid $25.00
n/a Services-other 1010 04/04/2011 Paid $25.00
n/a Services-other 108 04/04/2011 Paid $25.00
n/a Services-other 1034 04/04/2011 Paid $25.00
n/a Services-other 1022 04/04/2011 Paid $25.00
n/a Services-other 1026 04/04/2011 Paid $25.00
n/a Services-other 1016 04/04/2011 Paid $25.00
n/a Services-other 1036 04/04/2011 Paid $25.00
n/a Services-other 101 04/04/2011 Paid $25.00
n/a Services-other 1033 04/04/2011 Paid $25.00
n/a Services-other 1028 04/04/2011 Paid $25.00
n/a Services-other 104 04/04/2011 Paid $25.00
n/a Services-other 1042 04/04/2011 Paid $25.00
n/a Services-other 1050 04/04/2011 Paid $25.00
n/a Services-other 1021 04/04/2011 Paid $25.00
n/a Services-other 103 04/04/2011 Paid $25.00
n/a Services-other 1030 04/04/2011 Paid $25.00
n/a Services-other 109 04/04/2011 Paid $25.00
n/a Services-other 1013 04/04/2011 Paid $25.00
n/a Services-other 1012 04/04/2011 Paid $25.00
n/a Services-other 1027 04/04/2011 Paid $25.00
n/a Services-other 1020 04/04/2011 Paid $25.00