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 9100 12031615835 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 12020102656 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 111 | 03/19/2012 | Paid | $888.06 |