PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 14030415136 |
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 13100100254 | n/a | CONSULTING SERVICES | 121 | 03/05/2014 | Paid | $7,318.11 |
DO 1100 13100100254 | n/a | CONSULTING SERVICES | 111 | 03/05/2014 | Paid | $2,547.06 |