Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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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 8700 17060223849 Room Rental for Conferences, Seminars, etc. 06/05/2017 Paid $3,135.00
PRM 8700 13030716261 Room Rental for Conferences, Seminars, etc. 03/08/2013 Paid $850.00
PRM 8700 11111504671 Room Rental for Conferences, Seminars, etc. 11/16/2011 Paid $760.00