PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS A & M ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRM 1100 13012211429 |
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 1100 12101001024 | n/a | Energy Conservation Consulting | 111 | 01/23/2013 | Paid | $13,810.43 |
DO 1100 12101001024 | n/a | Energy Conservation Consulting | 131 | 01/23/2013 | Paid | $69.21 |
DO 1100 12101001024 | n/a | Energy Conservation Consulting | 121 | 01/23/2013 | Paid | $16,453.31 |