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

Total:$100,000.00

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 6300 15032018288 Environmental Consulting (INCL. SUSTAINABILITY) 03/23/2015 Paid $10,000.00
PRM 6300 14101401656 Environmental Consulting (INCL. SUSTAINABLILITY) 10/15/2014 Paid $20,000.00
PRM 6300 14071529661 Environmental Consulting (INCL. SUSTAINABLILITY) 07/16/2014 Paid $5,250.47
PRM 6300 14041620328 Environmental Consulting (INCL. SUSTAINABLILITY) 04/17/2014 Paid $57,383.87
PRM 6300 14032918125 Environmental Consulting (INCL. SUSTAINABLILITY) 03/31/2014 Paid $16.23
PRM 6300 14032918127 Environmental Consulting (INCL. SUSTAINABLILITY) 03/31/2014 Paid $7,287.91
PRM 6300 13090534013 Environmental Consulting (INCL. SUSTAINABLILITY) 09/06/2013 Paid $43.11
PRM 6300 13082633198 Environmental Consulting (INCL. SUSTAINABLILITY) 08/27/2013 Paid $18.41
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