PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 11012611887 |
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 5600 09110403339 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/27/2011 | Paid | $577.43 |
DO 5600 09110603538 | n/a | Telephone Services, Cellular | 121 | 01/27/2011 | Paid | $947.56 |
DO 5600 10120105422 | n/a | Software Maintenance/Support | 131 | 01/27/2011 | Paid | $5,765.02 |