PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
PAYMENT REQUEST | PRM 7400 21111104093 |
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 7400 21083111743 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/16/2021 | Paid | $3,338.46 |