PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
PAYMENT REQUEST | GAX 2200 13040810975 |
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 | 06/14/2013 | Paid | $1,772.50 | |
n/a | Books-library | 101 | 06/14/2013 | Paid | $1,772.50 |