PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MIDNIGHT BASKETBALL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 09102803144 | Athletic Training | 10/29/2009 | Paid | $18,750.00 |
PRM 8600 09071436284 | Athletic Training | 07/15/2009 | Paid | $16,071.42 |
PRM 8600 09051529750 | Athletic Training | 05/18/2009 | Paid | $8,035.71 |
PRM 8600 09051529751 | Athletic Training | 05/18/2009 | Paid | $8,035.71 |
PRM 8600 09040825177 | Athletic Training | 04/09/2009 | Paid | $8,035.71 |
PRM 8600 09030920896 | Athletic Training | 03/10/2009 | Paid | $8,035.71 |
PRM 8600 09020416640 | Athletic Training | 02/05/2009 | Paid | $8,035.71 |
PRM 8600 08102303602 | Athletic Training | 10/24/2008 | Paid | $18,750.00 |