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 | PRM 5600 20102702471 |
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 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/29/2020 | Paid | $8,603.27 |
| DO 5600 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 10/29/2020 | Paid | $11,915.75 |