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 22072526997

Total:$24,398.38

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 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 141 07/28/2022 Paid $3,133.20
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 121 07/28/2022 Paid $2,736.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 151 07/28/2022 Paid $2,335.00
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 111 07/28/2022 Paid $13,060.38
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 131 07/28/2022 Paid $3,133.20
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