PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEART OF TEXAS ART GROUP, INC. |
PAYMENT REQUEST | PRM 8600 14030315114 |
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 8600 13123100209 | n/a | Transportation of Goods (Freight) | 111 | 03/04/2014 | Paid | $1,200.00 |