Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS STATE UNIVERSITY |
| PAYMENT REQUEST | PRM 2200 10040119897 |
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 2200 09081329724 | n/a | Research Services (Other Than Business) | 111 | 04/02/2010 | Paid | $217.98 |
| DO 2200 09091532798 | n/a | Research Services (Other Than Business) | 121 | 04/02/2010 | Paid | $705.22 |