Data Drill Down for June & 2022
Purchase Order
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21101200888 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/16/2022 | Paid | $63,056.09 |