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 21012509919 |
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 | 113 | 01/26/2021 | Paid | $3,505.01 |
| DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 112 | 01/26/2021 | Paid | $639.02 |
| DO 5600 20090212849 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/26/2021 | Paid | $15,633.02 |