Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | UNIVERSITY OF TEXAS SYSTEM |
| 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 5600 14022814963 | Communications: Networking, Linking, etc. | 03/03/2014 | Paid | $60,112.56 |
| PRM 5600 13060324665 | Information Highway Electronic Services (Internet, | 06/04/2013 | Paid | $72,912.00 |
| PRM 5600 12092434782 | Information Highway Electronic Services (Internet, | 09/25/2012 | Paid | $98,448.00 |