PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 2200 10032418956 |
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 10020803572 | n/a | Complete Water Treatment Systems, Chemical | 112 | 03/25/2010 | Paid | $200.00 |
PO 2200 10020803572 | n/a | Complete Water Treatment Systems, Chemical | 111 | 03/25/2010 | Paid | $200.00 |