PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE UNIVERSITY OF TEXAS AT TYLER |
PAYMENT REQUEST | PRM 6300 23092836937 |
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 23052408801 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 10/02/2023 | Paid | $21,453.53 |