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 | PRM 1100 08112107445 |
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 1100 08070125316 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/24/2008 | Paid | $5,790.85 |
| DO 1100 08102802697 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/24/2008 | Paid | $509.54 |