PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 8200 23070627235 |
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 |
---|---|---|---|---|---|---|
CT 8200 22111500073 | n/a | Information Highway Electronic Services (Internet, | 111 | 07/10/2023 | Paid | $1,316.00 |
CT 8200 22111500073 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/10/2023 | Paid | $317.68 |