Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS A&M FOREST SERVICE |
| 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 |
|---|---|---|---|---|
| GAX 8300 13072317476 | 07/30/2013 | Paid | $2,105.28 | |
| GAX 8300 13050912680 | 05/29/2013 | Paid | $200.00 | |
| GAX 8300 13052113354 | 05/29/2013 | Paid | $2,064.00 |