Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BAYLOR UNIVERSITY |
| PAYMENT REQUEST | PRM 2200 11100600599 |
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 2200 11082301387 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 10/07/2011 | Paid | $1,650.00 |
| CT 2200 AW100128040 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 10/07/2011 | Paid | $2,750.00 |