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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 8200 21062424273

Total:$6,987.30

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 8200 21061609207 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 06/28/2021 Paid $1,759.27
DO 8200 21061609207 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 06/28/2021 Paid $1,742.87
DO 8200 21061609207 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 06/28/2021 Paid $1,741.25
DO 8200 21061609207 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 06/28/2021 Paid $1,743.91
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