PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 7400 24013013219 |
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 23121904285 | n/a | Video Equipment and Accessories | 111 | 02/01/2024 | Paid | $94,147.05 |