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 21120906729 |
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 21110200276 | n/a | BOXES, CARDBOARD CORRUGATED | 111 | 12/13/2021 | Paid | $1,161.90 |