Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEART OF TEXAS ART GROUP, INC. |
| PAYMENT REQUEST | PRM 8600 15021114107 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 13123100209 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/12/2015 | Paid | $10,780.00 |