Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOUSTON FORENSIC SCIENCE CENTER, INC. |
| PAYMENT REQUEST | PRM 8700 19121707422 |
Purchase Orders | Select from Below
| 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 | 12/19/2019 | Paid | $3,000.00 |