PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
PAYMENT REQUEST | PRM 1100 09111805432 |
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 | 11/19/2009 | Paid | $3,577.82 |
DO 1100 08093034608 | n/a | Energy Conservation Consulting | 121 | 11/19/2009 | Paid | $4,892.15 |