PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS A & M ENGINEERING EXPERIMENT STATION |
PAYMENT REQUEST | PRC 1100 MAX94644 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102243 | n/a | Application Software, Microcomputer | 111 | 09/23/2021 | Paid | $27,000.00 |