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 21113005626 |
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 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/02/2021 | Paid | $4,636.87 |
| DO 5600 21111202305 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 12/02/2021 | Paid | $19,240.56 |