PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 11080430235 |
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 10120105422 | n/a | Software Maintenance/Support | 121 | 08/05/2011 | Paid | $3,133.72 |
DO 5600 10120105422 | n/a | Software Maintenance/Support | 111 | 08/05/2011 | Paid | $5,036.31 |