Purchase Order
PAYEE | TEXAS GOVLINK, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX122763 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $7,966.50 |
DOM 1100 MAX122763 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 05/30/2023 | Paid | $3,243.00 |