Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE TEXAS COMMISSION ON LAW ENFORCEMENT
PAYMENT REQUEST GAX 8700 10040913438

Total:$375.00

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
n/a Books-library 102 04/15/2010 Paid $25.00
n/a Books-library 103 04/15/2010 Paid $25.00
n/a Books-library 1013 04/15/2010 Paid $25.00
n/a Books-library 109 04/15/2010 Paid $25.00
n/a Books-library 105 04/15/2010 Paid $25.00
n/a Books-library 1011 04/15/2010 Paid $25.00
n/a Books-library 106 04/15/2010 Paid $25.00
n/a Books-library 104 04/15/2010 Paid $25.00
n/a Books-library 1010 04/15/2010 Paid $25.00
n/a Books-library 1015 04/15/2010 Paid $25.00
n/a Books-library 101 04/15/2010 Paid $25.00
n/a Books-library 1014 04/15/2010 Paid $25.00
n/a Books-library 108 04/15/2010 Paid $25.00
n/a Books-library 1012 04/15/2010 Paid $25.00
n/a Books-library 107 04/15/2010 Paid $25.00
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