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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS FOLKLIFE RESOURCES INC.
PAYMENT REQUEST PRM 4400 16061727810

Total:$3,656.43

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 4400 15080518259 n/a Telecommunication Services (Not Otherwise Classifi 111 06/20/2016 Paid $3,656.43
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