PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRC 1100 MAX113722 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/19/2023 | Paid | $13,347.32 |
DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/19/2023 | Paid | $6,300.00 |
DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/19/2023 | Paid | $8,925.00 |