PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 5600 17103102931 |
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 17080114337 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/01/2017 | Paid | $384.74 |
DO 5600 17080114337 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/01/2017 | Paid | $22,297.96 |