PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PAYMENT REQUEST | GAX 8700 K2207210081 |
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-vehicles | 102 | 07/25/2022 | Paid | $22.50 | |
n/a | Maintenance-vehicles | 101 | 07/25/2022 | Paid | $338.25 |