Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 4 LONG RANGE PLANNING (MTP) |
| ACTIVITY | RTCC |
| PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | GAX 6800 14070116485 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 106 | 07/09/2014 | Paid | $10.35 | |
| n/a | Services-other | 101 | 07/09/2014 | Paid | $638.24 |