Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 21012509919 Telecommunication Services (Not Otherwise Classifi 01/26/2021 Paid $19,777.05
PRM 5600 20122307473 Telecommunication Services (Not Otherwise Classifi 12/28/2020 Paid $3,839.34
PRM 5600 20112004614 Telecommunication Services (Not Otherwise Classifi 11/23/2020 Paid $113,799.53
PRM 5600 20103002829 Telecommunication Services (Not Otherwise Classifi 11/02/2020 Paid $39,777.50
PRM 5600 20092434853 Telecommunication Services (Not Otherwise Classifi 09/28/2020 Paid $25,003.73