PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 5600 23020311795 |
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 5600 23012704816 | n/a | Video Equipment and Accessories | 111 | 02/06/2023 | Paid | $2,655.00 |