PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | PRM 1100 10040219982 |
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 10012810161 | n/a | Application Software, Microcomputer | 121 | 04/05/2010 | Paid | $39.00 |
DO 1100 10012810161 | n/a | Application Software, Microcomputer | 111 | 04/05/2010 | Paid | $1,237.18 |