Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUSTON-TILLOTSON UNIVERSITY |
| PAYMENT REQUEST | PRM 8600 23050821401 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 22072110094 | n/a | Administrative Consulting | 111 | 05/09/2023 | Paid | $35,502.00 |
| DO 8600 23050308075 | n/a | Administrative Consulting | 121 | 05/09/2023 | Paid | $270.00 |