PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 2200 09060431881 |
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 2200 08092433980 | n/a | Research Services (Other Than Business) | 111 | 06/05/2009 | Paid | $813.46 |
DO 2200 08092433980 | n/a | Research Services (Other Than Business) | 121 | 06/05/2009 | Paid | $205.30 |