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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
PAYMENT REQUEST | PRM 7400 09092945565 |
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 7400 09091014941 | n/a | DECAL CITY OF AUSTIN 2 INCH | 111 | 09/30/2009 | Paid | $420.00 |