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 21050319057

Total:$56,170.43

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 181 05/04/2021 Paid $726.38
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 171 05/04/2021 Paid $16,155.42
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 1101 05/04/2021 Paid $4,450.85
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 111 05/04/2021 Paid $16,213.74
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 121 05/04/2021 Paid $4,729.67
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 1111 05/04/2021 Paid $2,389.85
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 141 05/04/2021 Paid $2,324.00
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 131 05/04/2021 Paid $4,729.67
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 191 05/04/2021 Paid $4,450.85
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