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 20021101141 |
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 19101101091 | MA 7400 C000023B | Vehicle Registration Services | 111 | 02/28/2020 | Paid | $342.18 |