PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | UNIVERSITY OF TEXAS SYSTEM |
PAYMENT REQUEST | PRM 1100 09090442818 |
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 1100 09082801954 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/08/2009 | Paid | $53,300.00 |