Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 7300 19040216548 |
Purchase Orders | Select from Below
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 |
---|---|---|---|---|---|---|
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/03/2019 | Paid | $1,253.76 |
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 113 | 04/03/2019 | Paid | $1,253.76 |
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 114 | 04/03/2019 | Paid | $332.17 |