Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE TEXAS BUSINESS DEVELOPMENT GROUP
PAYMENT REQUEST PRM 4400 20070927317
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 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1201 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1231 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1151 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1161 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1241 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1191 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1211 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1181 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1171 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1221 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1141 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/13/2020 Paid $3,480.00
DO 4400 20070710822 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 07/13/2020 Paid $3,480.00