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 22092332686 |
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 | 121 | 09/27/2022 | Paid | $2,861.60 |
| DO 5600 22071910015 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 09/27/2022 | Paid | $3,145.70 |
| DO 5600 22071910015 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 09/27/2022 | Paid | $2,335.00 |
| DO 5600 22071910015 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/27/2022 | Paid | $11,936.79 |
| DO 5600 22071910015 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 09/27/2022 | Paid | $3,145.70 |