PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | TEXAS MEDIA SYSTEMS, LTD |
PAYMENT REQUEST | PRM 9300 13121107639 |
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 |
---|---|---|---|---|---|---|
PO 9300 13091706532 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 12/13/2013 | Paid | $3,149.99 |