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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 23122009063

Total:$30,610.84

Purchase Orders | Select from Below
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 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/21/2023 Paid $15,560.26
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 181 12/21/2023 Paid $1,848.32
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 191 12/21/2023 Paid $10,257.18
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 161 12/21/2023 Paid $806.12
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/21/2023 Paid $290.64
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 171 12/21/2023 Paid $1,848.32
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