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 14040519051 |
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 14030302509 | n/a | Sheds, Storage | 121 | 04/07/2014 | Paid | $600.00 |
| PO 6200 14030302509 | n/a | Sheds, Storage | 122 | 04/07/2014 | Paid | $730.00 |
| PO 6200 14032502845 | n/a | Tarpaulins and Tents, Commercial Weight (For Recre | 111 | 04/07/2014 | Paid | $2,560.00 |