Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
PAYMENT REQUEST PRM 7800 10070929939
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 7800 10061607362 n/a CAB & SHEET METAL 111 07/12/2010 Paid $1,125.00
PO 7800 10061607362 n/a CAB & SHEET METAL 121 07/12/2010 Paid $300.00
PO 7800 10061607362 n/a CAB & SHEET METAL 131 07/12/2010 Paid $2,050.00