PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 2200 23100600729 |
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 2200 21092112412 | n/a | Video Equipment and Accessories | 122 | 10/09/2023 | Paid | $2,122.10 |
DO 2200 21092112412 | n/a | Video Equipment and Accessories | 121 | 10/09/2023 | Paid | $2,122.10 |