PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 14040719219 |
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 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 151 | 04/08/2014 | Paid | $3,372.60 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 161 | 04/08/2014 | Paid | $6,942.50 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 04/08/2014 | Paid | $12,282.12 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 04/08/2014 | Paid | $2,921.40 |