PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | PRM 2400 18010408545 |
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 | 111 | 01/05/2018 | Paid | $4,149.84 |