PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 8200 16080933503 |
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 8200 15101501261 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/10/2016 | Paid | $439.72 |
DO 8200 15101501261 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 08/10/2016 | Paid | $416.45 |
DO 8200 15101501261 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/10/2016 | Paid | $395.59 |
DO 8200 15101501261 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/10/2016 | Paid | $390.39 |