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 22110703821

Total:$23,464.49

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 111 11/08/2022 Paid $13,505.29
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 151 11/08/2022 Paid $2,553.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 121 11/08/2022 Paid $2,818.10
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 141 11/08/2022 Paid $1,769.40
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 131 11/08/2022 Paid $2,818.10
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