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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE UNIVERSITY OF TEXAS AT ARLINGTON
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 6800 14102001348 11/10/2014 Paid $8,800.00
GAX 6000 10111202897 11/17/2010 Paid $350.00
GAX 6000 10022610554 06/02/2010 Paid $695.00
GAX 6000 10022610555 05/26/2010 Paid $595.00
GAX 6200 10012108011 03/04/2010 Paid $695.00
GAX 6200 10012108013 03/04/2010 Paid $595.00