Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ALLIANCE FOR MINORITIES IN ENGINEERING |
| PAYMENT REQUEST | PRM 8500 13061926298 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13042503857 | n/a | Educational: Foreign Languages, Math, Science, Soc | 111 | 06/20/2013 | Paid | $1,000.00 |