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 24010209950 |
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 | 01/03/2024 | Paid | $1,767.40 |
| DO 5600 23111603138 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/03/2024 | Paid | $2,805.60 |
| DO 5600 23111603138 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/03/2024 | Paid | $2,810.10 |
| DO 5600 23111603138 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/03/2024 | Paid | $15,116.77 |
| DO 5600 23111603138 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/03/2024 | Paid | $2,810.10 |