Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 07/09/2014 | Paid | $25,348.91 | |
| n/a | Services-other | 103 | 07/09/2014 | Paid | $8,803.67 | |
| n/a | Services-other | 104 | 07/09/2014 | Paid | $3,057.23 | |
| n/a | Services-other | 106 | 07/09/2014 | Paid | $10.35 | |
| n/a | Services-other | 101 | 07/09/2014 | Paid | $638.24 | |
| n/a | Services-other | 105 | 07/09/2014 | Paid | $11,132.60 |