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Data Drill Down for May & 2023

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

Total:$69,566.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102001243 Telecommunication Services (Not Otherwise Classifi 1121 05/30/2023 Paid $81.95
DO 5600 22102001464 Telephone Services, Long Distance and Local (Inclu 111 05/30/2023 Paid $21,451.11
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 161 05/30/2023 Paid $715.32
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 171 05/30/2023 Paid $1,640.13
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 181 05/30/2023 Paid $1,640.13
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 191 05/30/2023 Paid $8,881.08
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 1101 05/30/2023 Paid $257.90
DO 5600 22103101893 Telephone Services, Long Distance and Local (Inclu 1111 05/30/2023 Paid $13,373.78
DO 5600 22103101911 Telecommunication Services (Not Otherwise Classifi 111 05/30/2023 Paid $12,832.22
DO 5600 22103101911 Telecommunication Services (Not Otherwise Classifi 121 05/30/2023 Paid $2,413.49
DO 5600 22103101911 Telecommunication Services (Not Otherwise Classifi 131 05/30/2023 Paid $2,389.46
DO 5600 22103101911 Telecommunication Services (Not Otherwise Classifi 141 05/30/2023 Paid $2,389.47
DO 5600 22103101911 Telecommunication Services (Not Otherwise Classifi 151 05/30/2023 Paid $1,500.47
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