Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| 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 |
|---|---|---|---|---|
| GAX 8500 13121604543 | 04/07/2014 | Paid | $135.00 | |
| PRM 8100 10100700987 | Training Aids and Instructional Equip. and Supplie | 10/08/2010 | Paid | $135.00 |
| PRM 8100 10042622170 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/27/2010 | Paid | $105.00 |
| GAX 2200 09031712386 | 03/25/2009 | Paid | $125.07 |