PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 20092434853 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 112 | 09/28/2020 | Paid | $807.90 |
DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 113 | 09/28/2020 | Paid | $4,431.32 |
DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/28/2020 | Paid | $19,764.51 |