PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 13071528267 |
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 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/16/2013 | Paid | $520.92 |
DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/16/2013 | Paid | $371.75 |
DO 5600 12110903093 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/16/2013 | Paid | $12,250.12 |