PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE UNIVERSITY OF TULSA |
PAYMENT REQUEST | PRM 6300 23091134608 |
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 6300 22120503115 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 09/14/2023 | Paid | $801.00 |