Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 7500 16020913859 |
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 7500 16012901529 | n/a | Fees (Not Otherwise Classified) | 131 | 02/10/2016 | Paid | $1,576.00 |
| PO 7500 16012901530 | n/a | Fees (Not Otherwise Classified) | 121 | 02/10/2016 | Paid | $1,020.00 |
| PO 7500 16012901531 | n/a | Fees (Not Otherwise Classified) | 111 | 02/10/2016 | Paid | $1,082.00 |