PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FRIENDS OF THE TEXAS HISTORICAL COMMISSION, INC. |
PAYMENT REQUEST | PRM 5500 22011309449 |
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 5500 20042708627 | n/a | CONSULTING SERVICES | 111 | 01/14/2022 | Paid | $24,160.90 |