Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 2200 17092534699 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17091803573 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 09/26/2017 | Paid | $733.34 |
| PO 2200 17091803574 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 121 | 09/26/2017 | Paid | $207.70 |