PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 5500 20110903536 |
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 5500 20091513225 | n/a | CONSULTING SERVICES | 111 | 11/10/2020 | Paid | $10,772.50 |