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 15042922962 |
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 14100200407 | n/a | Business Research Services | 111 | 04/30/2015 | Paid | $2,331.83 |
| DO 1100 14100200407 | n/a | Business Research Services | 121 | 04/30/2015 | Paid | $10,173.11 |