Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | PRM 6200 11120105963 |
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 6200 11112901298 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 12/02/2011 | Paid | $900.00 |
| PO 6200 11112901298 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 12/02/2011 | Paid | $1,500.00 |