PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 14050922757 |
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 | 141 | 05/12/2014 | Paid | $21,135.47 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 131 | 05/12/2014 | Paid | $3,372.60 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 05/12/2014 | Paid | $2,921.40 |