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 8200 23020311858 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 22111500073 | n/a | Information Highway Electronic Services (Internet, | 111 | 02/06/2023 | Paid | $1,447.04 |
| CT 8200 22111500073 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/06/2023 | Paid | $329.98 |