Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
| PAYMENT REQUEST | PRM 1100 11021513569 |
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 10062123469 | n/a | Energy Conservation Consulting | 131 | 02/16/2011 | Paid | $21,243.85 |
| DO 1100 10062123469 | n/a | Energy Conservation Consulting | 121 | 02/16/2011 | Paid | $26,614.24 |
| DO 1100 10120305635 | n/a | Energy Conservation Consulting | 141 | 02/16/2011 | Paid | $19,277.23 |