PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 7400 22120706710 |
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 22032506326 | n/a | Video Equipment and Accessories | 121 | 12/12/2022 | Paid | $13,468.46 |
DO 7400 22032506326 | n/a | Video Equipment and Accessories | 131 | 12/12/2022 | Paid | $40,986.25 |
DO 7400 22032506326 | n/a | Video Equipment and Accessories | 111 | 12/12/2022 | Paid | $17,250.00 |