Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRM 5600 20103002829 |
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 | 11/02/2020 | Paid | $1,285.25 |
| DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 113 | 11/02/2020 | Paid | $7,049.63 |
| DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/02/2020 | Paid | $31,442.62 |