Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| PAYEE | TEXAS ASSOCIATION OF PUBLIC PURCHASERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 13051713160 | 05/23/2013 | Paid | $555.00 | |
| GAX 7400 12062816803 | 07/05/2012 | Paid | $35.00 | |
| GAX 7400 12032310840 | 03/30/2012 | Paid | $200.00 | |
| GAX 7400 10051416017 | 05/28/2010 | Paid | $50.00 | |
| GAX 7400 10042714710 | 05/06/2010 | Paid | $35.00 | |
| GAX 7400 10030811145 | 03/18/2010 | Paid | $85.00 | |
| GAX 7400 09120804941 | 12/21/2009 | Paid | $50.00 |