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 11100700819 |
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 11092325740 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/10/2011 | Paid | $133.49 |
| DO 8200 11092325740 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/10/2011 | Paid | $11.61 |