Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | PRC 1100 24020100560 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/05/2024 | Paid | $6,800.00 |
| DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/05/2024 | Paid | $16,642.29 |
| DOM 1100 MAX128861 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/05/2024 | Paid | $8,925.00 |