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 13010910172 |
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 12120301256 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 01/10/2013 | Paid | $2,800.00 |
| PO 6200 12120301256 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 113 | 01/10/2013 | Paid | $23.50 |
| PO 6200 12120301256 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 112 | 01/10/2013 | Paid | $200.00 |
| PO 6200 12120301257 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 121 | 01/10/2013 | Paid | $1,800.00 |