Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEXAS STATE UNIVERSITY |
| 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 7300 19041918538 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/22/2019 | Paid | $705.37 |
| PRM 7300 19040216548 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/03/2019 | Paid | $1,128.39 |
| PRM 7300 19021211614 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/13/2019 | Paid | $3,000.76 |
| PRM 7300 18101601781 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/17/2018 | Paid | $3,058.86 |
| PRM 7300 18071826096 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/19/2018 | Paid | $507.24 |