Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 18111504236 | Educational Research Services | 11/16/2018 | Paid | $2,266.25 |
| PRM 2400 18091431210 | Educational Research Services | 09/17/2018 | Paid | $2,931.66 |
| PRM 2400 18083129773 | Educational Research Services | 09/04/2018 | Paid | $3,122.57 |
| PRM 2400 18071025255 | Educational Research Services | 07/11/2018 | Paid | $4,202.68 |
| PRM 2400 18052221032 | Educational Research Services | 05/23/2018 | Paid | $11,051.20 |
| PRM 2400 18050920028 | Educational Research Services | 05/10/2018 | Paid | $4,600.90 |
| PRM 2400 18041617737 | Educational Research Services | 04/17/2018 | Paid | $8,108.73 |
| PRM 2400 18022813439 | Educational Research Services | 03/01/2018 | Paid | $7,712.92 |
| PRM 2400 18020711601 | Educational Research Services | 02/08/2018 | Paid | $4,494.22 |
| PRM 2400 18010408545 | Educational Research Services | 01/05/2018 | Paid | $4,149.84 |
| PRM 2400 17111604195 | Educational Research Services | 11/17/2017 | Paid | $5,298.63 |