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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TEXAS A & M ENGINEERING EXPERIMENT STATION
PAYMENT REQUEST PRM 1100 17041719295
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 1100 16100500009 n/a Application Software, Microcomputer 111 04/18/2017 Paid $6,920.11