Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| 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 |
|---|---|---|---|---|
| GAX 1500 17100200040 | 10/10/2017 | Paid | $1,800.00 | |
| GAX 1500 16100600330 | 10/11/2016 | Paid | $1,800.00 | |
| GAX 1500 15092921305 | 10/07/2015 | Paid | $1,764.29 |