Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
| PAYMENT REQUEST | PRM 8700 12021612747 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 12011802307 | n/a | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 111 | 02/17/2012 | Paid | $2,904.75 |