PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
PAYMENT REQUEST | PRM 1100 11062726629 |
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 | 121 | 06/28/2011 | Paid | $13,959.69 |
DO 1100 10120305635 | n/a | Energy Conservation Consulting | 111 | 06/28/2011 | Paid | $23,746.20 |