Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON |
| 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 9500 09081440430 | Family Planning | 08/17/2009 | Paid | $80,330.66 |
| PRM 9500 09010512293 | Family Planning | 01/06/2009 | Paid | $120,496.00 |