Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | UNIVERSITY OF TEXAS AT SAN ANTONIO |
| 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 15063029647 | Education and Training Consulting | 07/01/2015 | Paid | $1,750.00 |
| PRM 5600 14070828683 | Education and Training Consulting | 07/09/2014 | Paid | $4,250.00 |