Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS A&M AGRILIFE RESEARCH |
| PAYMENT REQUEST | PRM 2200 22121207085 |
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 2200 22120503151 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 12/15/2022 | Paid | $15,314.32 |