Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-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 1100 12012410354 Energy Conservation; New Energy Sources (Solar, etc) 01/25/2012 Paid $3,675.33
PRM 1100 11082232090 Energy Conservation; New Energy Sources (Solar, etc) 08/23/2011 Paid $79.68
PRM 1100 11062826732 Energy Conservation; New Energy Sources (Solar, etc) 06/29/2011 Paid $629.84
PRM 1100 11062826733 Energy Conservation; New Energy Sources (Solar, etc) 06/29/2011 Paid $2,531.25
PRM 1100 11062826734 Energy Conservation; New Energy Sources (Solar, etc) 06/29/2011 Paid $1,297.50
PRM 1100 11042220569 Energy Conservation; New Energy Sources (Solar, etc) 04/25/2011 Paid $9,865.43
PRM 1100 11010609722 Energy Conservation; New Energy Sources (Solar, etc) 01/07/2011 Paid $12,995.94
PRM 1100 10110904463 Energy Conservation; New Energy Sources (Solar, etc) 11/10/2010 Paid $2,284.79
PRM 1100 10110504219 Energy Conservation; New Energy Sources (Solar, etc) 11/08/2010 Paid $3,925.18
PRM 1100 10090336034 Energy Conservation; New Energy Sources (Solar, etc) 09/07/2010 Paid $2,542.95