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 22112805732 |
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 22022205193 | n/a | Telecommunication Services (Not Otherwise Classifi | 1111 | 12/01/2022 | Paid | $29,154.75 |
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 12/01/2022 | Paid | $2,296.09 |