Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN MIDNIGHT BASKETBALL
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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 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