PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 13010209157 |
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 1100 12111903625 | n/a | CONSULTING SERVICES | 121 | 01/03/2013 | Paid | $6,336.03 |
DO 1100 12111903625 | n/a | CONSULTING SERVICES | 111 | 01/03/2013 | Paid | $2,738.00 |