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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 24010209950

Total:$52,061.12

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 22102001464 n/a Telephone Services, Long Distance and Local (Inclu 1131 01/03/2024 Paid $21,450.28
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 181 01/03/2024 Paid $1,848.32
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 171 01/03/2024 Paid $1,848.32
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 161 01/03/2024 Paid $806.12
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 191 01/03/2024 Paid $10,257.18
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/03/2024 Paid $15,560.26
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1101 01/03/2024 Paid $290.64
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