Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | SAM HOUSTON STATE UNIVERSITY |
| PAYMENT REQUEST | GAX 8500 10062218828 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| n/a | Miscellaneous expense | 102 | 07/16/2010 | Paid | $55.50 | |
| n/a | Miscellaneous expense | 101 | 07/16/2010 | Paid | $50.00 | |
| n/a | Miscellaneous expense | 103 | 07/16/2010 | Paid | $24.00 |