PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS SECTION OF THE AMERICAN SOCIETY OF CIVIL ENGINERRS |
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 6000 12091021107 | 09/12/2012 | Paid | $260.00 | |
GAX 6500 10040713290 | 04/12/2010 | Paid | $1,743.00 |