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 1600 13060424746 | Concessions, Catering, Vending: Mobile and Station | 06/05/2013 | Paid | $334.46 |
| GAX 6800 12102501647 | 11/01/2012 | Paid | $76.00 | |
| GAX 6800 12073118760 | 08/09/2012 | Paid | $87.00 | |
| GAX 6800 11100400139 | 10/13/2011 | Paid | $87.00 |