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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
PAYMENT REQUEST PRM 9100 22070525244
Purchase Orders | Select from Below
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 9100 21102101385 n/a Processing System Services, Data (Not Otherwise Classified) 111 07/07/2022 Paid $1,610.40