PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 6300 12121207353 |
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 12120404423 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 12/13/2012 | Paid | $7,503.34 |