Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE HYATT REGENCY AUSTIN INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 11082621870 09/01/2011 Paid $1,966.50
GAX 5800 11070618351 07/18/2011 Paid $1,341.69
PRM 5800 11070727566 Hotel/Motel Accomodations 07/08/2011 Paid $1,251.12
GAX 5800 09092827433 10/01/2009 Paid $1,053.96
GAX 5800 09090125179 09/03/2009 Paid $562.35
GAX 5800 09081423897 08/25/2009 Paid $562.35
GAX 5800 09062419983 07/06/2009 Paid $562.35
GAX 5800 09060918492 06/15/2009 Paid $1,348.15
GAX 5800 09050515708 05/07/2009 Paid $562.37