PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS A & M ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRM 1100 17030314928 |
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 1100 16100500009 | n/a | Application Software, Microcomputer | 111 | 03/06/2017 | Paid | $14,128.26 |