Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS |
| PAYMENT REQUEST | GAX 9100 13051412924 |
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 | Software | 103 | 05/28/2013 | Paid | $2,247.92 | |
| n/a | Software | 102 | 05/28/2013 | Paid | $3,147.08 |