Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS DEPT OF PUBLIC SAFETY
PAYMENT REQUEST PRM 7800 09100600536
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 09090814870 n/a EXPENDABLE ITEMS 121 10/07/2009 Paid $962.50
PO 7800 09091815241 n/a EXPENDABLE ITEMS 111 10/07/2009 Paid $2,050.00