PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DALLAS COUNTY |
PAYMENT REQUEST | PRM 8700 08103004502 |
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 8700 08101001125 | n/a | Alcohol and Drug Testing Services | 121 | 10/31/2008 | Paid | $147.00 |