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 16100400344 |
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 16092004573 | n/a | Inspection and Certification Services | 151 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 161 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 111 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 171 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 181 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 131 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 121 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004573 | n/a | Inspection and Certification Services | 141 | 10/05/2016 | Paid | $70.00 |
| PO 8100 16092004574 | n/a | Inspection and Certification Services | 191 | 10/05/2016 | Paid | $70.00 |