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 22072927523

Total:$24,451.32

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 08/02/2022 Paid $3,133.20
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 121 08/02/2022 Paid $2,736.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 131 08/02/2022 Paid $3,133.20
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 111 08/02/2022 Paid $13,113.32
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 151 08/02/2022 Paid $2,335.00
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