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 8200 09102602785 |
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 8200 09102302318 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/27/2009 | Paid | $7.84 |
| DO 8200 09102302318 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/27/2009 | Paid | $148.85 |