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 23060724341

Total:$26,294.62

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 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 121 06/08/2023 Paid $2,850.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 141 06/08/2023 Paid $2,814.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 131 06/08/2023 Paid $2,814.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 151 06/08/2023 Paid $1,767.40
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 111 06/08/2023 Paid $16,047.42
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