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 22062824572

Total:$25,006.90

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 141 06/30/2022 Paid $3,133.20
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 121 06/30/2022 Paid $2,736.60
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 131 06/30/2022 Paid $3,133.20
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 111 06/30/2022 Paid $13,668.90
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 151 06/30/2022 Paid $2,335.00
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