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Data Drill Down for May & 2023

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

Total:$47,959.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
CT 8200 22111500073 Information Highway Electronic Services (Internet, 111 05/11/2023 Paid $1,316.00
CT 8200 22111500073 Telephone Services, Long Distance and Local (Inclu 121 05/11/2023 Paid $97.36
DO 5600 22102001464 Telephone Services, Long Distance and Local (Inclu 111 05/08/2023 Paid $18,163.38
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