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 MAX167694 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/15/2024 | Paid | $13,694.00 |
DOM 1100 MAX184235 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/15/2024 | Paid | $10,080.00 |