PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 13101401266 |
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 13010205967 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 10/15/2013 | Paid | $1,156.22 |
DO 5600 13010205967 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/15/2013 | Paid | $385.86 |
DO 5600 13010205967 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/15/2013 | Paid | $11,156.45 |