Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 15011210548 | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 01/13/2015 | Paid | $625.00 |
| PRM 1500 13062526630 | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 06/26/2013 | Paid | $412.50 |
| PRM 1500 11050521803 | BOOKS, COMPUTER, QUICK REFERENCE | 05/06/2011 | Paid | $250.00 |
| GAX 6000 10071420384 | 08/13/2010 | Paid | $225.00 | |
| GAX 1500 10050415128 | 05/26/2010 | Paid | $250.00 | |
| GAX 6000 09110602869 | 11/18/2009 | Paid | $150.00 |