PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 12080729680 |
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 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 08/08/2012 | Paid | $10,097.86 |
DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 08/08/2012 | Paid | $2,345.13 |
DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/08/2012 | Paid | $4,482.50 |