Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UVN TEXAS, LP |
| 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 8700 13011406166 | 01/24/2013 | Paid | $5,900.00 | |
| GAX 8700 12121104217 | 12/26/2012 | Paid | $5,900.00 | |
| GAX 8700 12112803471 | 12/05/2012 | Paid | $4,700.00 | |
| GAX 8700 11021508951 | 03/28/2011 | Paid | $3,575.00 | |
| GAX 8700 11011807276 | 01/21/2011 | Paid | $3,400.00 | |
| GAX 8700 10120804696 | 12/14/2010 | Paid | $3,725.00 | |
| GAX 8700 10111603146 | 11/22/2010 | Paid | $3,075.00 | |
| GAX 9100 09120304603 | 12/10/2009 | Paid | $1,120.00 |