Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
| PAYMENT REQUEST | PRM 8600 09012014421 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08072202294 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 01/21/2009 | Paid | $12,040.00 |
| CT 8600 08072202294 | n/a | Transportation of Goods (Freight) | 121 | 01/21/2009 | Paid | $355.00 |