PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BAYLOR UNIVERSITY |
PAYMENT REQUEST | PRM 9100 17060123736 |
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 |
---|---|---|---|---|---|---|
CT 9100 16082500891 | n/a | Research and Evaluation, Human Services | 111 | 06/02/2017 | Paid | $3,589.00 |