PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 22022513385 |
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 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/28/2022 | Paid | $24,457.52 |
DO 5600 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/28/2022 | Paid | $4,633.50 |