PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PAYMENT REQUEST | PRM 4600 17041118662 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4600 17040609514 | n/a | Vehicle Registration Services | 111 | 04/12/2017 | Paid | $3,000.00 |