PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRM 5800 08102904331 |
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 08102101433 | n/a | Fingerprinting Services | 111 | 10/30/2008 | Paid | $1,370.50 |