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 21083030415

Total:$26,489.94

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 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 131 08/31/2021 Paid $3,139.45
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 141 08/31/2021 Paid $3,139.45
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 151 08/31/2021 Paid $2,335.00
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 121 08/31/2021 Paid $2,795.10
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 111 08/31/2021 Paid $15,080.94
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