PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRM 1100 11122908237 |
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 1100 11062901135 | n/a | Application Software, Microcomputer | 111 | 12/30/2011 | Paid | $18,141.39 |