PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRM 5800 15070630149 |
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 |
---|---|---|---|---|---|---|
PO 5800 15062403520 | n/a | Fingerprinting Services | 111 | 07/07/2015 | Paid | $1,500.00 |
PO 5800 15062403521 | n/a | Fingerprinting Services | 121 | 07/07/2015 | Paid | $1,600.00 |