Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 6200 24011711792 |
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 23121100570 | n/a | PROGRAMMING SERVICES, COMPUTER SOFTWARE | 111 | 01/22/2024 | Paid | $2,320.00 |