PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEXAS WATER UTILITIES ASSN |
PAYMENT REQUEST | PRM 2200 08101602438 |
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 2200 08091818790 | n/a | BOOKS, LIBRARY | 121 | 10/17/2008 | Paid | $5.00 |
PO 2200 08091818790 | n/a | BOOKS, LIBRARY | 111 | 10/17/2008 | Paid | $375.00 |
PO 2200 08091818790 | n/a | BOOKS, LIBRARY | 112 | 10/17/2008 | Paid | $375.00 |
PO 2200 08091818790 | n/a | BOOKS, LIBRARY | 122 | 10/17/2008 | Paid | $5.00 |