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Data Drill Down for June & 2022

Purchase Order
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PURCHASE ORDER Select a purchase order.

Total:$74,212.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102001243 Telecommunication Services (Not Otherwise Classifi 171 06/30/2022 Paid $108.12
DO 5600 21060708889 Telecommunication Services (Not Otherwise Classifi 111 06/30/2022 Paid $13,668.90
DO 5600 21060708889 Telecommunication Services (Not Otherwise Classifi 121 06/30/2022 Paid $2,736.60
DO 5600 21060708889 Telecommunication Services (Not Otherwise Classifi 131 06/30/2022 Paid $3,133.20
DO 5600 21060708889 Telecommunication Services (Not Otherwise Classifi 141 06/30/2022 Paid $3,133.20
DO 5600 21060708889 Telecommunication Services (Not Otherwise Classifi 151 06/30/2022 Paid $2,335.00
DO 5600 21111202305 Telecommunication Services (Not Otherwise Classifi 111 06/30/2022 Paid $13,507.58
DO 5600 22022205193 Telecommunication Services (Not Otherwise Classifi 161 06/30/2022 Paid $35,590.22
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