PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | PRM 5500 16112905379 |
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 |
---|---|---|---|---|---|---|
PO 5500 16111700589 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 11/30/2016 | Paid | $555.00 |