PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 14093038629 |
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 | 171 | 10/01/2014 | Paid | $3,372.60 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 181 | 10/01/2014 | Paid | $6,942.50 |
DO 5600 13102101800 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 161 | 10/01/2014 | Paid | $2,939.40 |