PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 09030219672 |
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 1100 08100100021 | n/a | Software Maintenance/Support | 121 | 03/03/2009 | Paid | $30,345.00 |
DO 1100 08100100021 | n/a | Software Maintenance/Support | 111 | 03/03/2009 | Paid | $9,000.00 |