Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS STATE UNIVERSITY |
| PAYMENT REQUEST | PRM 2200 10102102458 |
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 09073128401 | n/a | Research Services (Other Than Business) | 121 | 10/22/2010 | Paid | $4,273.97 |
| DO 2200 09081329724 | n/a | Research Services (Other Than Business) | 111 | 10/22/2010 | Paid | $4,087.69 |