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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
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
GAX 8700 10051415998 05/26/2010 Paid $600.00
GAX 4600 09120704746 12/15/2009 Paid $65.00
GAX 8700 09042415149 04/30/2009 Paid $550.00
GAX 2200 09022510869 03/05/2009 Paid $1,190.00
GAX 4600 09012008215 01/27/2009 Paid $70.00