PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 21031514252 |
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 20011004976 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 03/16/2021 | Paid | $297.71 |
DO 5600 20011004976 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 03/16/2021 | Paid | $292.75 |