PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 16060126135 |
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 15100700677 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 06/02/2016 | Paid | $371.75 |
DO 5600 15100700677 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 06/02/2016 | Paid | $1,051.40 |
DO 5600 16042211887 | n/a | CONSULTING SERVICES | 151 | 06/02/2016 | Paid | $384.74 |