PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEXAS ALLIANCE FOR MINORITIES IN ENGINEERING |
PAYMENT REQUEST | PRM 8500 13061926298 |
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 8500 13052204320 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 06/20/2013 | Paid | $625.00 |