Purchase Order
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PURCHASE ORDER | Select a purchase order. |
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 20102001243 | Telecommunication Services (Not Otherwise Classifi | 171 | 09/06/2022 | Paid | $78.29 |