Purchase Order
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 20110901916 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/19/2022 | Paid | $59,992.85 |