Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS FOOD SAFETY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9100 09051929997 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 09022713990 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 05/20/2009 | Paid | $2,000.00 |