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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE HEART OF TEXAS MUSIC, INC
PAYMENT REQUEST PRM 2200 22020211304

Total:$23,118.50

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 2200 21092112412 n/a Video Equipment and Accessories 121 02/08/2022 Paid $5,538.50
DO 2200 21092112412 n/a Video Equipment and Accessories 112 02/08/2022 Paid $6,020.75
DO 2200 21092112412 n/a Video Equipment and Accessories 122 02/08/2022 Paid $5,538.50
DO 2200 21092112412 n/a Video Equipment and Accessories 111 02/08/2022 Paid $6,020.75
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