PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HEART OF TEXAS MUSIC, INC |
PAYMENT REQUEST | PRM 7400 24022015566 |
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 24011805262 | n/a | Video Equipment and Accessories | 111 | 02/21/2024 | Paid | $34,827.85 |