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 13060424727 |
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 12111903625 | n/a | CONSULTING SERVICES | 111 | 06/05/2013 | Paid | $10,377.78 |