Contract Purchase Orders for SAM HOUSTON STATE UNIVERSITY

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-300569       0-300597       0-300598       0-300599       0-300600       0-300601       0-300602       0-300603      
0-300604       0-300605       0-300606       0-300607       0-300717       0-300853       0-301013       0-301014      
0-301015       0-301016       0-301359       0-301362       0-301389      

OCTOBER 2009
0-301632      

NOVEMBER 2009
0-302282       0-302283       0-302298       0-302299       0-302300       0-302331       0-302364       0-302411      
0-302413       0-302447       0-302460       0-302461       0-302462       0-302463       0-302464       0-302465      
0-302466       0-302495       0-302496       0-302497       0-302498       0-302528       0-302529       0-302530      

DECEMBER 2009
0-302598       0-302644       0-302660       0-302741       0-302762       0-302763       0-302764       0-302802      
0-302876       0-302877       0-302878       0-302879      

JANUARY 2010
0-303043       0-303044       0-303045       0-303046       0-303047       0-303070      

FEBRUARY 2010
0-303233      

MARCH 2010
0-303508       0-303621      

APRIL 2010
0-303677       0-303785      

JUNE 2010
0-304159      

JULY 2010
0-304182      

SEPTEMBER 2010
1-100100       1-100101       1-100102       1-100103       1-100104       1-100105       1-100106       1-100107      
1-100108       1-100109       1-100110       1-100111       1-100112       1-100113       1-100114       1-100115      
1-100116       1-100117       1-100118       1-100119