Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | PRM 2200 23060223866 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21092112412 | n/a | Video Equipment and Accessories | 112 | 06/05/2023 | Paid | $31,757.70 |
| DO 2200 21092112412 | n/a | Video Equipment and Accessories | 111 | 06/05/2023 | Paid | $31,757.70 |