Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BUILDING OWNERS & MANAGERS ASSN OF AUSTIN |
| 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 8100 13111305225 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/14/2013 | Paid | $845.00 |
| GAX 8100 09052117149 | 06/01/2009 | Paid | $650.00 | |
| GAX 8100 09052117159 | 06/01/2009 | Paid | $650.00 | |
| GAX 8100 09052117161 | 06/01/2009 | Paid | $650.00 | |
| GAX 8100 09052117162 | 06/01/2009 | Paid | $650.00 | |
| GAX 8100 08091230313 | 10/01/2008 | Paid | $650.00 |