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 20103002833

Total:$14,279.07

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 11/02/2020 Paid $3,834.85
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 151 11/02/2020 Paid $2,324.00
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 121 11/02/2020 Paid $2,837.40
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 131 11/02/2020 Paid $2,641.41
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 141 11/02/2020 Paid $2,641.41
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