Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS TRANSPORTATION INSTITUTE
PAYMENT REQUEST GAX 6800 14041511634

Total:$56,942.13

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 107 04/25/2014 Paid $3,975.63
n/a Services-other 106 04/25/2014 Paid $8,035.37
n/a Services-other 104 04/25/2014 Paid $7,463.21
n/a Services-other 108 04/25/2014 Paid $4,665.63
n/a Services-other 1010 04/25/2014 Paid $5,366.68
n/a Services-other 109 04/25/2014 Paid $31.66
n/a Services-other 101 04/25/2014 Paid $11,952.26
n/a Services-other 103 04/25/2014 Paid $9,370.17
n/a Services-other 105 04/25/2014 Paid $6,081.52
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