Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22090702545 Elevator Installation, Maintenance and Repair 111 09/12/2022 Paid $120.00