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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 24022916844

Total:$27,478.48

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 1131 03/04/2024 Paid $2,902.34
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 121 03/04/2024 Paid $2,895.60
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 111 03/04/2024 Paid $15,639.15
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 131 03/04/2024 Paid $2,137.00
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 151 03/04/2024 Paid $1,767.40
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 141 03/04/2024 Paid $2,136.99
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