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Data Drill Down for April & 2024

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