PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYMENT SERVICES |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | GAX 5800 11020708383 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 02/16/2011 | Paid | $60.00 |