Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HYATT REGENCY AUSTIN INC |
| 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 5800 10122205834 | 01/04/2011 | Paid | $562.35 | |
| PRM 2200 10102102446 | Hotel/Motel Accomodations | 10/22/2010 | Paid | $187.45 |
| PRM 2200 10091537292 | Hotel/Motel Accomodations | 09/16/2010 | Paid | $242.81 |