Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| PAYMENT REQUEST | PRM 5600 10120106532 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 10051720325 | n/a | Buildings and Structure Maintenance and Repair (Po | 121 | 12/02/2010 | Paid | $60,000.00 |
| DO 5600 10051720325 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 12/02/2010 | Paid | $14,042.08 |