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 12073028795 |
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 11111603132 | n/a | CONSULTING SERVICES | 121 | 07/31/2012 | Paid | $6,430.35 |
| DO 1100 11111603132 | n/a | CONSULTING SERVICES | 131 | 07/31/2012 | Paid | $2,738.00 |
| DO 1100 11111603132 | n/a | CONSULTING SERVICES | 111 | 07/31/2012 | Paid | $2,738.00 |
| DO 1100 11111603132 | n/a | CONSULTING SERVICES | 141 | 07/31/2012 | Paid | $7,090.36 |