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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE HEI AUSTIN HOTEL LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 12092535059 Hotel/Motel Accomodations 09/26/2012 Paid $10,675.00
PRM 8700 08121010114 Hotel/Motel Accomodations 12/11/2008 Paid $8,376.80