Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRM 5600 22112805732 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22071910015 | n/a | Telecommunication Services (Not Otherwise Classifi | 171 | 12/01/2022 | Paid | $7,717.23 |
| DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/01/2022 | Paid | $5,513.39 |