PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRM 8700 22072827431 |
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 21101200888 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/01/2022 | Paid | $77,439.84 |