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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 20092434853
Purchase Orders | Select from Below
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 5600 20090212849 n/a Telecommunication Services (Not Otherwise Classifi 112 09/28/2020 Paid $807.90
DO 5600 20090212849 n/a Telecommunication Services (Not Otherwise Classifi 113 09/28/2020 Paid $4,431.32
DO 5600 20090212849 n/a Telecommunication Services (Not Otherwise Classifi 111 09/28/2020 Paid $19,764.51