PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ST EDWARD'S UNIVERSITY INC |
PAYMENT REQUEST | PRM 6300 11060824930 |
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 11060818400 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 06/09/2011 | Paid | $8,880.00 |