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 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 |