PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TEXAS RENEWABLE ENERGY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 09102201734 | 10/27/2009 | Paid | $10,000.00 | |
GAX 1100 09092326939 | 09/28/2009 | Paid | $5,000.00 | |
GAX 1100 08100800522 | 10/21/2008 | Paid | $10,000.00 |