Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ENGINEERING EXPERIMENT STATION |
| PAYMENT REQUEST | PRM 1100 12081430374 |
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 12042512802 | n/a | Energy Conservation Consulting | 111 | 08/15/2012 | Paid | $7,011.83 |
| DO 1100 12042512806 | n/a | Energy Conservation Consulting | 121 | 08/15/2012 | Paid | $7,685.50 |