Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | GAX 8200 20070209158 |
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-other equipment | 107 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 101 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 105 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 108 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 103 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 104 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 102 | 07/13/2020 | Paid | $20.00 | |
| n/a | Maintenance-other equipment | 106 | 07/13/2020 | Paid | $20.00 |