PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TEXAS GOVLINK, INC. |
PAYMENT REQUEST | PRM 5600 24020814460 |
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 5600 23121804220 | n/a | CONSULTING SERVICES | 111 | 02/12/2024 | Paid | $12,095.00 |