PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | PRM 8700 10060225940 |
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 8700 08110303260 | n/a | Community Development Consulting | 111 | 06/03/2010 | Paid | $2,500.00 |