Form 01-125 - Enterprise Or Defense Readjustment Project - Invoices Or Contracts
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1
Comptroller
01-125
T
E
of Public
(Rev.6-02/3)
S
X
Accounts
A
FORM
ENTERPRISE OR DEFENSE READJUSTMENT PROJECT - INVOICES OR CONTRACTS
Taxpayer or Vendor ID number
Period of claim
Type of claim
/
Begin date Sept. 1,
End date Aug. 31,
ENTERPRISE
DEFENSE READJUSTMENT
Taxpayer or Vendor name and mailing address
Period
ANNUAL
SEMI-ANNUAL
NOTE: List only invoices or contracts on which Texas state sales and use tax has been paid.
DESCRIPTION OF EQUIPMENT / MATERIALS
INVOICE / CONTRACT
DOLLAR AMOUNT
DATE
NUMBER
(Not including sales tax)
VENDOR NAME
DESCRIPTION OF PURCHASES
$
$
TOTAL AMOUNT
Attach additional pages if necessary and enter the grand total of all pages on the final page
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Parent category: Financial