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 |
---|---|---|---|---|---|
DOM 1100 MAX128861 | Telephone Services, Long Distance and Local (Inclu | 111 | 04/15/2024 | Paid | $8,925.00 |
DOM 1100 MAX128861 | Telephone Services, Long Distance and Local (Inclu | 121 | 04/15/2024 | Paid | $15,548.61 |
DOM 1100 MAX128861 | Telephone Services, Long Distance and Local (Inclu | 131 | 04/15/2024 | Paid | $6,800.00 |