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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 24022916844

Total:$33,410.84

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 191 03/04/2024 Paid $12,497.18
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 171 03/04/2024 Paid $1,848.32
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 161 03/04/2024 Paid $806.12
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1101 03/04/2024 Paid $290.64
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 181 03/04/2024 Paid $1,848.32
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 1111 03/04/2024 Paid $16,120.26
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