Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PAYMENT REQUEST | PRC 7400 19062001568 |
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 |
|---|---|---|---|---|---|---|
| DO 4600 19040408691 | MA 7400 C000023B | Vehicle Registration Services | 111 | 07/05/2019 | Paid | $273.34 |