PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
PAYMENT REQUEST | GAX 2200 10010807150 |
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 | Books-library | 102 | 02/03/2010 | Paid | $357.27 | |
n/a | Books-library | 105 | 02/03/2010 | Paid | $169.20 | |
n/a | Books-library | 103 | 02/03/2010 | Paid | $3,882.08 | |
n/a | Books-library | 106 | 02/03/2010 | Paid | $169.20 | |
n/a | Books-library | 104 | 02/03/2010 | Paid | $3,882.08 | |
n/a | Books-library | 101 | 02/03/2010 | Paid | $357.26 |