PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | PRM 8600 14041019761 |
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 8600 14032502838 | n/a | Inspection and Certification Services | 113 | 04/11/2014 | Paid | $28.00 |
PO 8600 14032502838 | n/a | Inspection and Certification Services | 112 | 04/11/2014 | Paid | $28.00 |
PO 8600 14032502838 | n/a | Inspection and Certification Services | 111 | 04/11/2014 | Paid | $28.00 |
PO 8600 14032502838 | n/a | Inspection and Certification Services | 114 | 04/11/2014 | Paid | $56.00 |