PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BAYLOR UNIVERSITY |
PAYMENT REQUEST | PRM 6300 14082134321 |
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 14081318732 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 08/22/2014 | Paid | $7,880.24 |