Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | PRM 8100 10112305990 |
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 8100 10111501109 | n/a | Inspection and Certification Services | 123 | 11/24/2010 | Paid | $70.00 |
| PO 8100 10111501109 | n/a | Inspection and Certification Services | 122 | 11/24/2010 | Paid | $70.00 |
| PO 8100 10111501109 | n/a | Inspection and Certification Services | 121 | 11/24/2010 | Paid | $70.00 |
| PO 8100 10111501111 | n/a | Inspection and Certification Services | 113 | 11/24/2010 | Paid | $70.00 |
| PO 8100 10111501111 | n/a | Inspection and Certification Services | 112 | 11/24/2010 | Paid | $70.00 |
| PO 8100 10111501111 | n/a | Inspection and Certification Services | 111 | 11/24/2010 | Paid | $70.00 |