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 14082234414

Total:$25,518.62

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 13102101800 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 08/25/2014 Paid $3,372.60
DO 5600 13102101800 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 08/25/2014 Paid $6,942.50
DO 5600 13102101800 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 08/25/2014 Paid $2,921.40
DO 5600 13102101800 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 181 08/25/2014 Paid $12,282.12
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