Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
| 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 |
|---|---|---|---|---|
| PRM 5500 22041418076 | Education and Training Consulting | 04/18/2022 | Paid | $7,691.77 |
| PRM 5500 21120205903 | Education and Training Consulting | 12/06/2021 | Paid | $29,684.43 |
| PRM 5500 21091331670 | Education and Training Consulting | 09/14/2021 | Paid | $14,990.76 |
| PRM 5500 21070925591 | Education and Training Consulting | 07/12/2021 | Paid | $8,421.04 |