PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PAYMENT REQUEST | PRM 4600 14030615442 |
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 4600 14022808846 | MA 7400 C000023B | Vehicle Registration Services | 111 | 03/07/2014 | Paid | $5,000.00 |