Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 |
|---|---|---|---|---|
| PRM 1500 17080229421 | Concessions, Catering, Vending: Mobile and Station | 08/03/2017 | Paid | $2,541.00 |
| GAX 4400 14030308971 | 03/18/2014 | Paid | $221.00 | |
| GAX 4400 14013006991 | 02/21/2014 | Paid | $1,104.00 |