PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | GAX 6800 12110802439 |
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 | 102 | 11/19/2012 | Paid | $1,285.00 | |
n/a | Miscellaneous expense | 104 | 11/19/2012 | Paid | $1,285.00 | |
n/a | Miscellaneous expense | 103 | 11/19/2012 | Paid | $1,285.00 | |
n/a | Miscellaneous expense | 101 | 11/19/2012 | Paid | $1,285.00 |