PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 5500 23061525078 |
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 5500 23061209428 | n/a | Video Equipment and Accessories | 131 | 06/20/2023 | Paid | $3,360.00 |
DO 5500 23061209428 | n/a | Video Equipment and Accessories | 111 | 06/20/2023 | Paid | $3,360.00 |
DO 5500 23061209428 | n/a | Video Equipment and Accessories | 121 | 06/20/2023 | Paid | $3,360.00 |