PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | PRM 2400 18111504236 |
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 17051600531A | n/a | Educational Research Services | 111 | 11/16/2018 | Paid | $2,010.77 |
PO 2400 18111400418 | n/a | Educational Research Services | 121 | 11/16/2018 | Paid | $255.48 |