PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 22052721886 |
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 | 141 | 05/31/2022 | Paid | $7,005.60 |
DO 5600 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 05/31/2022 | Paid | $4,684.31 |
DO 5600 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 05/31/2022 | Paid | $12,114.65 |
DO 5600 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/31/2022 | Paid | $5,293.52 |