PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | PRC 7400 19100300092 |
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 5800 18100100043 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 11/04/2019 | Paid | $920.51 |