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Data Drill Down for November & 2017

Purchase Order
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17081715077 Laboratory and Field Testing Services (Not Otherwi 111 11/28/2017 Paid $34,426.55