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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TEXAS A&M TRANSPORTATION INSTITUTE
PAYMENT REQUEST Select a payment request.

Total:$57,939.60

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
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