Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEXAS STATE UNIVERSITY |
| PAYMENT REQUEST | PRM 7300 19021211614 |
Purchase Orders | Select from Below
| 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 |