Purchase Order
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23102702154 | Family and Social Services | 111 | 04/15/2024 | Paid | $1,451.19 |
DO 9100 23102702154 | Family and Social Services | 111 | 04/15/2024 | Paid | $1,473.15 |