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 21102702605

Total:$26,042.20

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 151 10/28/2021 Paid $2,335.00
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 121 10/28/2021 Paid $2,779.10
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 131 10/28/2021 Paid $3,137.45
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 141 10/28/2021 Paid $3,137.45
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 111 10/28/2021 Paid $14,653.20
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