PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | QUALITY TEXAS FOUNDATION |
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 7500 18092516855 | 10/01/2018 | Paid | $10,350.00 | |
GAX 7500 18060511248 | 06/11/2018 | Paid | $10,350.00 | |
GAX 7500 17101900991 | 10/27/2017 | Paid | $6,000.00 | |
GAX 7500 17071016436 | 07/18/2017 | Paid | $400.00 | |
GAX 7500 17020707264 | 02/15/2017 | Paid | $5,350.00 | |
GAX 7500 16072816471 | 08/10/2016 | Paid | $7,000.00 | |
GAX 7500 16061413884 | 06/28/2016 | Paid | $1,750.00 | |
GAX 7500 16032409284 | 03/31/2016 | Paid | $3,350.00 | |
GAX 7500 15050512771 | 05/12/2015 | Paid | $5,400.00 | |
GAX 7500 14081919562 | 09/08/2014 | Paid | $4,700.00 | |
GAX 7500 13112503293 | 12/12/2013 | Paid | $9,213.00 | |
GAX 7400 12061315733 | 06/15/2012 | Paid | $2,550.00 |