PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS WIRED MUSIC INC |
PAYMENT REQUEST | PRM 5600 16020213005 |
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 5600 15091400958 | n/a | Microcomputers, Desktop or Towerbased | 151 | 02/03/2016 | Paid | $8,496.00 |
CT 5600 15091400958 | n/a | Microcomputers, Desktop or Towerbased | 121 | 02/03/2016 | Paid | $1,080.00 |
CT 5600 15091400958 | n/a | Microcomputers, Desktop or Towerbased | 131 | 02/03/2016 | Paid | $180.00 |