PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 15120406671 |
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 15100600523 | n/a | CONSULTING SERVICES | 111 | 12/07/2015 | Paid | $11,587.90 |
DO 1100 15100600523 | n/a | CONSULTING SERVICES | 121 | 12/07/2015 | Paid | $10,384.90 |