PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 6300 21042618353 |
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 6300 20110401771 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 121 | 04/27/2021 | Paid | $39,963.00 |
DO 6300 21042207461 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 04/27/2021 | Paid | $27,974.10 |