Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
| PAYMENT REQUEST | PRM 2200 12032216380 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 11110800141 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/23/2012 | Paid | $6,360.00 |