PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BAYLOR UNIVERSITY |
PAYMENT REQUEST | PRM 2200 11111704861 |
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 | 11/18/2011 | Paid | $2,317.70 |