Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF HOUSTON |
| 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 8500 23091234806 | Books, Magazines, Pamphlets, Reprints, etc. | 09/14/2023 | Paid | $20.00 |
| GAX 8500 21030803870 | 03/11/2021 | Paid | $25.95 | |
| GAX 8500 21030803871 | 03/11/2021 | Paid | $85.00 | |
| GAX 8500 20120401738 | 12/14/2020 | Paid | $80.00 |