PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | PRM 9100 14102403069 |
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 9100 13120204139 | n/a | HUMAN SERVICES | 111 | 10/27/2014 | Paid | $2,152.37 |