Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE UNIVERSITY OF TEXAS AT ARLINGTON |
| 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 |
|---|---|---|---|---|
| GAX 6800 14102001348 | 11/10/2014 | Paid | $8,800.00 | |
| GAX 6000 10111202897 | 11/17/2010 | Paid | $350.00 | |
| GAX 6000 10022610554 | 06/02/2010 | Paid | $695.00 | |
| GAX 6000 10022610555 | 05/26/2010 | Paid | $595.00 | |
| GAX 6200 10012108011 | 03/04/2010 | Paid | $695.00 | |
| GAX 6200 10012108013 | 03/04/2010 | Paid | $595.00 |