Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS COMMISSION ON LAW ENFORCEMENT |
| PAYMENT REQUEST | GAX 8700 10051916330 |
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 |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 1016 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 104 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 105 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 107 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 101 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 103 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 109 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1014 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 102 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1013 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1015 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 108 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1011 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1010 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 1012 | 05/28/2010 | Paid | $25.00 | |
| n/a | Small tools/minor equipment | 106 | 05/28/2010 | Paid | $25.00 |