PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 2200 17120605976 |
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 17112800566 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 12/07/2017 | Paid | $415.40 |
PO 2200 17112800568 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 121 | 12/07/2017 | Paid | $103.85 |