Purchase Order
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
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 |