Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| PAYMENT REQUEST | PRM 2200 09123009178 |
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 09121606873 | n/a | Research Services (Other Than Business) | 121 | 12/31/2009 | Paid | $1,794.58 |
| DO 2200 09121606873 | n/a | Research Services (Other Than Business) | 111 | 12/31/2009 | Paid | $2,788.09 |