PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 15111905181 |
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 14112503999 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 11/20/2015 | Paid | $3,686.02 |
DO 5600 15100700677 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 131 | 11/20/2015 | Paid | $7,575.24 |