PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 14072931575 |
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 | 111 | 07/30/2014 | Paid | $8,162.66 |
DO 1100 13100100254 | n/a | CONSULTING SERVICES | 121 | 07/30/2014 | Paid | $2,331.83 |