PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSTON FORENSIC SCIENCE CENTER, INC. |
PAYMENT REQUEST | PRM 8700 19092734174 |
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 19021206573 | n/a | REAGENTS, DNA FORENSIC ANALYSIS | 111 | 09/30/2019 | Paid | $9,000.00 |