Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TEXAS DEPARTMENT OF TRANSPORTATION |
| PAYMENT REQUEST | GAX 6800 16062114222 |
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 | Miscellaneous expense | 101 | 08/04/2016 | Paid | $2,600.00 | |
| n/a | Miscellaneous expense | 102 | 08/04/2016 | Paid | $2,500.00 |