PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
PAYMENT REQUEST | PRM 1100 11080930659 |
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 11071821168 | n/a | Energy Conservation Consulting | 131 | 08/10/2011 | Paid | $2,614.81 |
DO 1100 11071821168 | n/a | Energy Conservation Consulting | 111 | 08/10/2011 | Paid | $273.68 |
DO 1100 11072221543 | n/a | Energy Conservation Consulting | 121 | 08/10/2011 | Paid | $17,580.00 |