PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
PAYMENT REQUEST | PRM 2200 11030315329 |
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 10102002031 | n/a | Research Services (Other Than Business) | 112 | 03/04/2011 | Paid | $6,289.10 |
DO 2200 10102002031 | n/a | Research Services (Other Than Business) | 111 | 03/04/2011 | Paid | $6,289.09 |