Data Drill Down for September & 2022
Purchase Order
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22022205193 | Telecommunication Services (Not Otherwise Classifi | 161 | 09/27/2022 | Paid | $31,450.84 |
| DO 5600 22022205193 | Telecommunication Services (Not Otherwise Classifi | 161 | 09/06/2022 | Paid | $19,113.41 |
| DO 5600 21111202305 | Telecommunication Services (Not Otherwise Classifi | 111 | 09/01/2022 | Paid | $0.03 |