PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
PAYMENT REQUEST | PRM 1100 09030420101 |
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 1100 08093034608 | n/a | Energy Conservation Consulting | 111 | 03/05/2009 | Paid | $8,082.76 |
DO 1100 08093034608 | n/a | Energy Conservation Consulting | 121 | 03/05/2009 | Paid | $7,393.27 |
DO 1100 08093034608 | n/a | Energy Conservation Consulting | 131 | 03/05/2009 | Paid | $14,020.64 |