PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 8500 23112806186 |
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 8500 23081611690 | n/a | Video Equipment and Accessories | 111 | 11/30/2023 | Paid | $82,190.40 |