Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE TEXAS STATE BOARD OF PLUMBING
PAYMENT REQUEST GAX 6800 10120804712
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 Professional registration 1010 12/20/2010 Paid $55.00
n/a Professional registration 1019 12/20/2010 Paid $55.00
n/a Professional registration 1013 12/20/2010 Paid $55.00
n/a Professional registration 107 12/20/2010 Paid $55.00
n/a Professional registration 1023 12/20/2010 Paid $55.00
n/a Professional registration 1026 12/20/2010 Paid $55.00
n/a Professional registration 103 12/20/2010 Paid $55.00
n/a Professional registration 1012 12/20/2010 Paid $55.00
n/a Professional registration 106 12/20/2010 Paid $55.00
n/a Professional registration 1011 12/20/2010 Paid $55.00
n/a Professional registration 1020 12/20/2010 Paid $55.00
n/a Professional registration 108 12/20/2010 Paid $55.00
n/a Professional registration 1014 12/20/2010 Paid $55.00
n/a Professional registration 1025 12/20/2010 Paid $55.00
n/a Professional registration 105 12/20/2010 Paid $55.00
n/a Professional registration 104 12/20/2010 Paid $55.00
n/a Professional registration 102 12/20/2010 Paid $55.00
n/a Professional registration 1021 12/20/2010 Paid $55.00
n/a Professional registration 1024 12/20/2010 Paid $55.00
n/a Professional registration 101 12/20/2010 Paid $55.00
n/a Professional registration 1017 12/20/2010 Paid $55.00
n/a Professional registration 1016 12/20/2010 Paid $55.00
n/a Professional registration 1022 12/20/2010 Paid $55.00
n/a Professional registration 109 12/20/2010 Paid $55.00
n/a Professional registration 1015 12/20/2010 Paid $55.00
n/a Professional registration 1018 12/20/2010 Paid $55.00