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Data Drill Down for September & 2022

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

Total:$54,973.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102001243 Telecommunication Services (Not Otherwise Classifi 171 09/27/2022 Paid $98.02
DO 5600 22022205193 Telecommunication Services (Not Otherwise Classifi 161 09/27/2022 Paid $31,450.84
DO 5600 22071910015 Telecommunication Services (Not Otherwise Classifi 111 09/27/2022 Paid $11,936.79
DO 5600 22071910015 Telecommunication Services (Not Otherwise Classifi 121 09/27/2022 Paid $2,861.60
DO 5600 22071910015 Telecommunication Services (Not Otherwise Classifi 131 09/27/2022 Paid $3,145.70
DO 5600 22071910015 Telecommunication Services (Not Otherwise Classifi 141 09/27/2022 Paid $3,145.70
DO 5600 22071910015 Telecommunication Services (Not Otherwise Classifi 151 09/27/2022 Paid $2,335.00
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