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 21010107953 |
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 | 01/05/2021 | Paid | $16,411.53 |
| DO 5600 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 01/05/2021 | Paid | $4,953.00 |
| DO 5600 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 01/05/2021 | Paid | $2,324.00 |
| DO 5600 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 01/05/2021 | Paid | $2,408.85 |
| DO 5600 20050508873 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 01/05/2021 | Paid | $2,408.85 |