Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS DEPT OF AGRICULTURE |
| PAYMENT REQUEST | PRM 2200 12010608930 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11121901718 | n/a | Inspection and Certification Services | 121 | 01/09/2012 | Paid | $250.00 |
| PO 2200 11121901718 | n/a | Inspection and Certification Services | 111 | 01/09/2012 | Paid | $250.00 |