Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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
GAX 8700 21011402666 02/02/2021 Paid $248.64
GAX 8700 20012204051 01/24/2020 Paid $248.64
GAX 8700 19010804476 01/22/2019 Paid $248.64
GAX 8700 17122103896 01/04/2018 Paid $248.64
GAX 8700 16123004762 01/06/2017 Paid $248.64
GAX 8700 16093020306 10/05/2016 Paid $248.64
PRM 8700 15020212776 DECALS, WINDOW 02/03/2015 Paid $196.00
PRM 8700 14013112286 DECALS, WINDOW 02/03/2014 Paid $196.00
GAX 8700 12062616587 07/05/2012 Paid $47.00
PRM 8700 11040418814 Breath Alcohol Testing Instruments and Supplies 04/05/2011 Paid $15.00
PRM 8700 11031416575 Breath Alcohol Testing Instruments and Supplies 03/15/2011 Paid $90.00
PRM 8700 11031416576 Breath Alcohol Testing Instruments and Supplies 03/15/2011 Paid $75.00
PRM 8700 11021713883 Breath Alcohol Testing Instruments and Supplies 02/18/2011 Paid $75.00
GAX 8700 11012607814 01/31/2011 Paid $150.00
GAX 8700 10020409115 02/19/2010 Paid $100.00