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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEXAS STATE UNIVERSITY
PAYMENT REQUEST PRM 7300 19041918538
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) 122 04/22/2019 Paid $196.03
CT 7300 18012500225 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 04/22/2019 Paid $509.34