PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRM 2400 21102902907 |
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 2400 20122100548 | n/a | Fingerprinting Services | 111 | 11/01/2021 | Paid | $73.00 |