PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
PAYMENT REQUEST | PRM 1100 12022913962 |
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 |
---|---|---|---|---|---|---|
CT 1100 10062501274 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 03/01/2012 | Paid | $5,317.72 |
CT 1100 10062501274 | n/a | Disaster Preparedness/Emergency Planning Services | 121 | 03/01/2012 | Paid | $1,004.23 |