PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | TEXAS MUSIC MUSEUM |
PAYMENT REQUEST | PRM 5500 09081239969 |
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 5500 08100300014 | n/a | Office Space Rental or Lease | 111 | 08/13/2009 | Paid | $977.00 |