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 |
---|---|---|---|---|---|
DO 5600 23121804220 | CONSULTING SERVICES | 111 | 04/18/2024 | Paid | $8,200.00 |
DOM 1100 MAX167589 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/18/2024 | Paid | $11,704.00 |