Data Drill Down for January & 2022
Purchase Order
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 22011404105 | Engineering and Surveying Equipment Maintenance Repair | 111 | 01/19/2022 | Paid | $1,386,230.87 |
| DO 6200 22011404105 | Engineering and Surveying Equipment Maintenance Repair | 112 | 01/19/2022 | Paid | $1,386,230.87 |
| Services-engineering | 101 | 01/19/2022 | Paid | $25,529.00 | |
| Services-engineering | 102 | 01/19/2022 | Paid | $19,588.00 |