PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS WIRED MUSIC INC |
PAYMENT REQUEST | PRM 9500 08120809681 |
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 9500 08120406089 | n/a | Telephone Line Monitoring Systems | 111 | 12/09/2008 | Paid | $232.50 |