Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | PRM 2400 17111604195 |
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 2400 17051600531 | n/a | Educational Research Services | 121 | 11/17/2017 | Paid | $2,380.14 |
| CT 2400 17051600531 | n/a | Educational Research Services | 111 | 11/17/2017 | Paid | $2,918.49 |