Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRM 5600 13050321879 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 05/06/2013 | Paid | $371.75 |
| DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/06/2013 | Paid | $472.83 |
| DO 5600 12110903093 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 05/06/2013 | Paid | $12,250.12 |