Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ST EDWARD'S UNIVERSITY INC |
| PAYMENT REQUEST | PRM 6300 15062529137 |
Purchase Orders | Select from Below
| 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 15061115157 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 06/26/2015 | Paid | $12,527.77 |