PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. |
PAYMENT REQUEST | PRM 7200 19111904950 |
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 7200 19091915760 | n/a | Loan Administration | 111 | 11/21/2019 | Paid | $173,741.03 |