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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:$81.95

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
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 111 05/22/2023 Paid $8,925.00
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 121 05/22/2023 Paid $24,934.63
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 131 05/22/2023 Paid $6,300.00
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 111 05/15/2023 Paid $8,925.00
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 121 05/15/2023 Paid $6,610.10
DOM 1100 MAX128861 Telephone Services, Long Distance and Local (Inclu 131 05/15/2023 Paid $6,300.00
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