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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 24013113378

Total:$25,775.59

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 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 121 02/01/2024 Paid $2,895.60
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 111 02/01/2024 Paid $15,717.98
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 151 02/01/2024 Paid $1,767.40
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 141 02/01/2024 Paid $2,697.30
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 131 02/01/2024 Paid $2,697.31
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