Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 1500 17080229421 | Room Rental for Conferences, Seminars, etc. | 08/03/2017 | Paid | $3,174.00 |
| PRM 6300 15041020872 | Room Rental for Conferences, Seminars, etc. | 04/13/2015 | Paid | $650.00 |
| GAX 6800 14091821215 | 10/14/2014 | Paid | $475.00 |