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 | PRM 5600 12111505209 |
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 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/16/2012 | Paid | $2,921.40 |
| DO 5600 11123005517 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/16/2012 | Paid | $21,037.40 |