Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS A & M ENGINEERING EXPERIMENT STATION
PAYMENT REQUEST PRM 1100 13030515789

Total:$73,298.38

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 1100 12082920728 n/a Energy Conservation Consulting 151 03/06/2013 Paid $21,243.97
DO 1100 12082920728 n/a Energy Conservation Consulting 111 03/06/2013 Paid $590.57
DO 1100 12082920728 n/a Energy Conservation Consulting 121 03/06/2013 Paid $36,204.35
DO 1100 12082920728 n/a Energy Conservation Consulting 161 03/06/2013 Paid $113.11
DO 1100 12082920728 n/a Energy Conservation Consulting 131 03/06/2013 Paid $12,425.32
DO 1100 12082920728 n/a Energy Conservation Consulting 141 03/06/2013 Paid $2,721.06
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