PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BAYLOR UNIVERSITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 17060123736 | Research and Evaluation, Human Services | 06/02/2017 | Paid | $3,589.00 |
PRM 9100 16121407005 | Research and Evaluation, Human Services | 12/15/2016 | Paid | $3,590.00 |