PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
PAYMENT REQUEST | PRM 8100 10100700987 |
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 8100 10090109503 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 10/08/2010 | Paid | $135.00 |