PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS EDUCATIONAL COMMUNITY |
PAYMENT REQUEST | PRM 5500 09020516726 |
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 09012200712 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/06/2009 | Paid | $14,685.00 |