PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | TEXAS DEPARTMENT OF TRANSPORTATION |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | FREIGHT SECURITY NET, INC |
PAYMENT REQUEST | PRM 8700 11051122563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 11050504954 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 05/12/2011 | Paid | $479.40 |