Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
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 22122808541 |
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 | 171 | 01/03/2023 | Paid | $12,217.18 |