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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
PAYMENT REQUEST PRM 9000 24070131931
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23071210423 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/02/2024 Paid $55,289.85