PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | PRM 6300 19032215543 |
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 6300 18071200559 | n/a | Administrative Consulting | 111 | 04/23/2019 | Paid | $16,236.50 |