PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 20072228810 |
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 20011004976 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 131 | 07/27/2020 | Paid | $2,936.98 |
DO 5600 20011004976 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 07/27/2020 | Paid | $3,096.29 |