Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNIVERSITY OF FLORIDA
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 1100 15090137039 Data Conversion Services 09/02/2015 Paid $7,149.00
PRM 1100 15020312832 Data Conversion Services 02/04/2015 Paid $24,773.00
PRM 1100 15012611972 Data Conversion Services 01/27/2015 Paid $10,232.00
PRM 1100 14112606205 Data Conversion Services 12/01/2014 Paid $10,000.00