Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL OF TX PUBLIC TELECOMMUNICATIONS COUNCIL - KLRU-TX |
| PAYMENT REQUEST | PRM 9100 09101301553 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09092902096 | n/a | Advertising Agency Services | 111 | 10/14/2009 | Paid | $9,000.00 |