PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BAYLOR UNIVERSITY |
PAYMENT REQUEST | PRM 6300 13100300300 |
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 13092322031 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 10/04/2013 | Paid | $3,551.16 |
DO 6300 13092322034 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 10/04/2013 | Paid | $3,551.15 |