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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 24040220965

Total:$25,376.54

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 04/04/2024 Outstanding $2,895.60
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 131 04/04/2024 Outstanding $1,525.51
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 111 04/04/2024 Outstanding $15,302.21
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1131 04/04/2024 Outstanding $1,404.98
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1121 04/04/2024 Outstanding $2,722.73
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 141 04/04/2024 Outstanding $1,525.51
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