PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS A&M AGRILIFE RESEARCH |
PAYMENT REQUEST | PRM 6300 14041620328 |
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 6300 14040811209 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 04/17/2014 | Paid | $57,383.87 |