Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEXAS 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 |
|---|---|---|---|---|
| GAX 6800 09100700521 | 10/13/2009 | Paid | $37.06 | |
| GAX 6800 09083125040 | 09/04/2009 | Paid | $1,766.27 | |
| GAX 6800 09081023355 | 08/17/2009 | Paid | $7,416.44 | |
| GAX 6800 09063020321 | 07/10/2009 | Paid | $2,218.69 | |
| GAX 6800 09060818321 | 06/30/2009 | Paid | $1,799.46 | |
| GAX 6800 09042915349 | 04/30/2009 | Paid | $1,390.13 | |
| GAX 6800 09040813707 | 04/10/2009 | Paid | $9,204.33 | |
| GAX 6800 09040813710 | 04/10/2009 | Paid | $4,251.82 | |
| PRM 6800 09020216145 | Transportation Consulting | 02/03/2009 | Paid | $1,537.88 |