Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| GAX 6800 15051413415 | 06/04/2015 | Paid | $10,975.90 | |
| GAX 6800 14123105523 | 01/08/2015 | Paid | $3,141.25 | |
| GAX 6800 14123105526 | 01/08/2015 | Paid | $16.24 | |
| GAX 6800 14120804273 | 12/23/2014 | Paid | $1,776.12 | |
| PRM 2400 14110404141 | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 11/05/2014 | Paid | $2,828.00 |
| GAX 6800 14101300870 | 10/16/2014 | Paid | $4,975.93 | |
| GAX 6800 14101400974 | 10/16/2014 | Paid | $25.05 | |
| GAX 6800 14082619879 | 09/24/2014 | Paid | $134.64 | |
| GAX 6800 14081218989 | 08/21/2014 | Paid | $6,791.22 | |
| GAX 6800 14081218991 | 08/21/2014 | Paid | $1,286.32 | |
| GAX 6800 14081419216 | 08/21/2014 | Paid | $2,098.98 | |
| GAX 6800 14042212085 | 07/15/2014 | Paid | $455.14 | |
| GAX 6800 14070116485 | 07/09/2014 | Paid | $48,991.00 |