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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRC 1100 23030700765
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 121 03/13/2023 Paid $6,300.00
DOM 1100 MAX103929 n/a Telephone Services, Long Distance and Local (Inclu 131 03/13/2023 Paid $8,925.00