Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE UNIVERSITY OF TEXAS AT TYLER |
| 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 6300 23122809657 | CONSERVATION AND RESOURCE MANAGEMENT | 12/29/2023 | Paid | $5,589.99 |
| PRM 6300 23092836937 | CONSERVATION AND RESOURCE MANAGEMENT | 10/02/2023 | Paid | $21,453.53 |
| PRM 6300 23082832958 | CONSERVATION AND RESOURCE MANAGEMENT | 08/31/2023 | Paid | $432.60 |