PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
PAYMENT REQUEST | PRM 8200 12110203956 |
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 |
---|---|---|---|---|---|---|
CT 8200 12071301129 | n/a | Furniture, General (Custom Made) | 111 | 11/05/2012 | Paid | $3,620.64 |