Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRC 1100 MAX100421 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX98607 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/22/2022 | Paid | $22,975.71 |
| DOM 1100 MAX98607 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/22/2022 | Paid | $22,975.71 |