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 23122009063

Total:$27,371.33

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 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 151 12/21/2023 Paid $1,767.40
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 141 12/21/2023 Paid $2,810.10
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 131 12/21/2023 Paid $2,810.10
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 121 12/21/2023 Paid $2,805.60
DO 5600 23111603138 n/a Telephone Services, Long Distance and Local (Inclu 111 12/21/2023 Paid $17,178.13
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