PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 7300 19021211614 |
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 |
---|---|---|---|---|---|---|
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 02/13/2019 | Paid | $851.57 |
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 02/13/2019 | Paid | $2,149.19 |