Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
| PAYMENT REQUEST | PRM 7300 17071127413 |
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 7300 16082618810 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/13/2017 | Paid | $165.17 |