Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAYLOR UNIVERSITY |
| 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 2200 09040724788 | Firefinder, Forest | 04/08/2009 | Paid | $1,361.71 |
| PRM 2200 09021217768 | Firefinder, Forest | 02/13/2009 | Paid | $5,870.82 |
| PRM 2200 08101301728 | Firefinder, Forest | 10/14/2008 | Paid | $3,323.70 |