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 23101701948 |
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 | 141 | 10/19/2023 | Paid | $2,810.10 |
| DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 10/19/2023 | Paid | $2,805.60 |
| DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 10/19/2023 | Paid | $12,926.48 |
| DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 161 | 10/19/2023 | Paid | $1,767.40 |
| DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 10/19/2023 | Paid | $2,810.10 |