PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRM 8300 19073128306 |
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 8300 18112003309 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 121 | 08/01/2019 | Paid | $7.00 |
DO 8300 18112003309 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 08/01/2019 | Paid | $21.00 |