Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | GAX 7500 23012403313 |
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 | Maintenance-buildings | 101 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 108 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 109 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 105 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 107 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 106 | 03/02/2023 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 102 | 03/02/2023 | Paid | $20.00 |