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 12110101984

Total:$560.00

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 104 11/09/2012 Paid $35.00
n/a Services-other 1013 11/09/2012 Paid $35.00
n/a Services-other 103 11/09/2012 Paid $35.00
n/a Services-other 1010 11/09/2012 Paid $35.00
n/a Services-other 109 11/09/2012 Paid $35.00
n/a Services-other 1012 11/09/2012 Paid $35.00
n/a Services-other 1011 11/09/2012 Paid $35.00
n/a Services-other 108 11/09/2012 Paid $35.00
n/a Services-other 106 11/09/2012 Paid $35.00
n/a Services-other 1016 11/09/2012 Paid $35.00
n/a Services-other 105 11/09/2012 Paid $35.00
n/a Services-other 1014 11/09/2012 Paid $35.00
n/a Services-other 101 11/09/2012 Paid $35.00
n/a Services-other 102 11/09/2012 Paid $35.00
n/a Services-other 107 11/09/2012 Paid $35.00
n/a Services-other 1015 11/09/2012 Paid $35.00
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