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 23021012541 |
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 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 02/13/2023 | Paid | $290.64 |
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 02/13/2023 | Paid | $3,696.64 |
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 02/13/2023 | Paid | $14,440.26 |
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 02/13/2023 | Paid | $806.12 |
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 02/13/2023 | Paid | $12,217.18 |