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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS ENGINEERING EXTENSION SERVICE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 24040521490 TRAINING, ON-SITE, INSTRUCTOR LED 04/08/2024 Outstanding $350,000.00
GAX 9300 18082215173 09/05/2018 Paid $12,813.00
GAX 9300 17022108002 02/23/2017 Paid $21,114.00
PRM 6200 16061327100 Course Development Services, Instructional/Trainin 06/14/2016 Paid $7,469.13
PRM 6200 16022515683 Course Development Services, Instructional/Trainin 02/26/2016 Paid $1,143.84
PRM 6200 15120106259 Course Development Services, Instructional/Trainin 12/02/2015 Paid $3,550.00
PRM 6200 15051124398 Course Development Services, Instructional/Trainin 05/12/2015 Paid $7,380.00
PRM 6200 15021914821 Course Development Services, Instructional/Trainin 02/20/2015 Paid $7,380.00
PRM 6200 14092938481 Course Development Services, Instructional/Trainin 09/30/2014 Paid $1,120.00
PRM 6200 14081933905 Course Development Services, Instructional/Trainin 08/20/2014 Paid $16,957.00
PRM 1100 12022913962 Disaster Preparedness/Emergency Planning Services 03/01/2012 Paid $6,321.95
PRM 1100 12013010944 Disaster Preparedness/Emergency Planning Services 01/31/2012 Paid $25,656.00
PRM 1100 11080430183 Disaster Preparedness/Emergency Planning Services 08/05/2011 Paid $12,828.00
PRM 1100 10073032300 Disaster Preparedness/Emergency Planning Services 08/02/2010 Paid $10,481.20