PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
PAYMENT REQUEST | PRM 5500 15122208701 |
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 |
---|---|---|---|---|---|---|
PO 5500 15091104551 | n/a | Advertising/Public Relations | 111 | 12/23/2015 | Paid | $2,500.00 |