Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | PRM 5900 22081028490 |
Purchase Orders | Select from Below
| 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 5900 22010603895 | n/a | Video Equipment and Accessories | 111 | 08/11/2022 | Paid | $15,663.00 |
| DO 5900 22032506327 | n/a | Video Equipment and Accessories | 121 | 08/11/2022 | Paid | $17,700.00 |