Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ST EDWARD'S UNIVERSITY 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 |
|---|---|---|---|---|
| PRM 6300 15062529137 | CONSERVATION AND RESOURCE MANAGEMENT | 06/26/2015 | Paid | $12,527.77 |
| PRM 6300 13062626867 | CONSERVATION AND RESOURCE MANAGEMENT | 06/27/2013 | Paid | $13,880.00 |
| PRM 9100 12031615835 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 03/19/2012 | Paid | $888.06 |
| PRM 6300 11110203453 | CONSERVATION AND RESOURCE MANAGEMENT | 11/03/2011 | Paid | $5,820.00 |
| PRM 6300 11060824930 | CONSERVATION AND RESOURCE MANAGEMENT | 06/09/2011 | Paid | $8,880.00 |
| PRM 6300 10102102515 | CONSERVATION AND RESOURCE MANAGEMENT | 10/22/2010 | Paid | $35,000.00 |