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 5600 09041025445 |
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 5600 07102902644 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/13/2009 | Paid | $199.68 |
| DO 5600 08102802781 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/13/2009 | Paid | $7,690.21 |