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 20120205353

Total:$32,801.06

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 12/03/2020 Paid $18,801.86
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 151 12/03/2020 Paid $2,324.00
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 121 12/03/2020 Paid $3,394.52
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 131 12/03/2020 Paid $4,140.34
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 141 12/03/2020 Paid $4,140.34
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