PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEXAS A & M UNIVERSITY-TEXAS |
PAYMENT REQUEST | PRM 1100 10031217477 |
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 | 03/15/2010 | Paid | $10,622.89 |