Purchase Order
PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 21083111743 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2021 | Paid | $1,736.74 |