Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | PROJECT CONNECT - OFFICE FUND |
| PROGRAM | PROJECT CONNECT OFFICE |
| ACTIVITY | PROJECT CONNECT OFFICE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRM 5600 23022814150 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/02/2023 | Paid | $843.74 |