Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | GAX 6200 13081419003 |
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 | Vehicle/Motored Equipment | 105 | 08/30/2013 | Paid | $2,900.00 | |
| n/a | Vehicle/Motored Equipment | 101 | 08/30/2013 | Paid | $4,500.00 | |
| n/a | Vehicle/Motored Equipment | 104 | 08/30/2013 | Paid | $500.00 | |
| n/a | Vehicle/Motored Equipment | 106 | 08/30/2013 | Paid | $250.00 | |
| n/a | Vehicle/Motored Equipment | 103 | 08/30/2013 | Paid | $4,000.00 | |
| n/a | Vehicle/Motored Equipment | 102 | 08/30/2013 | Paid | $3,500.00 |