Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TEXAS COMPUTER EDUCATION ASSOCIATION
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 5800 19060522959 Room Rental for Conferences, Seminars, etc. 06/06/2019 Paid $1,620.00
PRM 5800 19052121605 Room Rental for Conferences, Seminars, etc. 05/23/2019 Paid $1,620.00
PRM 5800 19050219872 Room Rental for Conferences, Seminars, etc. 05/03/2019 Paid $1,620.00
PRM 5800 19042619125 Room Rental for Conferences, Seminars, etc. 04/29/2019 Paid $3,240.00
PRM 5800 19032615812 Room Rental for Conferences, Seminars, etc. 03/27/2019 Paid $1,620.00
PRM 5800 19032515675 Room Rental for Conferences, Seminars, etc. 03/26/2019 Paid $1,620.00
PRM 5800 19020210184 Room Rental for Conferences, Seminars, etc. 02/04/2019 Paid $3,240.00