PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 13041219599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12110903093 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/15/2013 | Paid | $419.34 |
DO 5600 12110903093 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/15/2013 | Paid | $12,250.12 |
DO 5600 12110903093 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 04/15/2013 | Paid | $371.75 |