Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FEDERAL UNEMPLOYMENT TAX CO |
| PAYEE | TEXAS WORKFORCE COMMISSION |
| PAYMENT REQUEST | GAX 5800 09022510786 |
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 | Federal unemployment tax co | 101 | 03/03/2009 | Paid | $109,966.84 |