PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
PAYMENT REQUEST | PRM 7400 23081030994 |
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 23071110369 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/14/2023 | Paid | $15,985.00 |