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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 22012710771

Total:$25,577.20

Purchase Orders | Select from Below
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 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 131 01/31/2022 Paid $3,133.95
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 141 01/31/2022 Paid $3,133.95
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 151 01/31/2022 Paid $2,335.00
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 121 01/31/2022 Paid $2,744.10
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 111 01/31/2022 Paid $14,230.20
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