Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HEART OF TEXAS MUSIC, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 23110804351 Video Equipment and Accessories 11/09/2023 Paid $54,658.80
PRM 7400 23092937167 Video Equipment and Accessories 10/03/2023 Paid $17,864.00
PRM 7400 23071828567 Video Equipment and Accessories 07/20/2023 Paid $42,105.69
PRM 5900 23051722366 Video Equipment and Accessories 05/18/2023 Paid $18,073.15
PRM 5900 23031515837 Video Equipment and Accessories 03/16/2023 Paid $22,912.50
PRM 5900 23021412939 Video Equipment and Accessories 02/16/2023 Paid $13,468.46
PRM 7400 22120706710 Video Equipment and Accessories 12/12/2022 Paid $71,704.71
PRM 5900 22090931405 Video Equipment and Accessories 09/12/2022 Paid $20,741.75
PRM 5900 22081528833 Video Equipment and Accessories 08/16/2022 Paid $8,400.00
PRM 5900 22081028490 Video Equipment and Accessories 08/11/2022 Paid $33,363.00
PRM 5900 22070825574 Video Equipment and Accessories 07/12/2022 Paid $26,210.60
PRM 5900 22062724408 Video Equipment and Accessories 06/28/2022 Paid $21,894.22
PRM 5900 22061423287 Video Equipment and Accessories 06/16/2022 Paid $25,690.18
PRM 5900 22052021209 Video Equipment and Accessories 05/24/2022 Paid $36,100.00
PRM 5900 22042218799 Video Equipment and Accessories 04/26/2022 Paid $1,250.00
PRM 5900 22041918423 Video Equipment and Accessories 04/21/2022 Paid $93,136.80
PRM 5900 22040617287 Video Equipment and Accessories 04/07/2022 Paid $158,326.20
PRM 5900 21121407042 Video Equipment and Accessories 12/16/2021 Paid $2,305.00
PRM 5900 21101401335 Video Equipment and Accessories 10/18/2021 Paid $1,550.00
PRM 5900 20021413730 Metronomes and Tuners, Conventional or Electronic 02/18/2020 Paid $9,462.00