PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS FOLKLIFE RESOURCES |
PAYMENT REQUEST | PRM 8600 14060325196 |
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 |
---|---|---|---|---|---|---|
PO 8600 14050803578 | n/a | Exhibition/Exposition Management Services | 111 | 06/04/2014 | Paid | $1,397.00 |
PO 8600 14050803578 | n/a | Exhibition/Exposition Management Services | 112 | 06/04/2014 | Paid | $1,753.00 |