Purchase Order
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 6200 24040301390 | FINGERPRINTING SERVICES | 111 | 04/25/2024 | Outstanding | $68.00 |