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 17013011510 |
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 16110102285 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/31/2017 | Paid | $361.41 |
| DO 8200 16110102285 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/31/2017 | Paid | $369.61 |