Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRC 1100 21122800557 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103929 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 12/30/2021 | Paid | $8,500.00 |
| DOM 1100 MAX103929 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/30/2021 | Paid | $6,000.00 |