PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | PRM 6800 09020216145 |
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 |
---|---|---|---|---|---|---|
PO 6800 09012706502 | n/a | Transportation Consulting | 111 | 02/03/2009 | Paid | $1,537.88 |