Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS POLICE ASSN |
| 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 5800 13090920437 | 09/17/2013 | Paid | $295.00 | |
| GAX 5800 11101100593 | 10/14/2011 | Paid | $300.00 | |
| GAX 5800 11083122171 | 09/07/2011 | Paid | $250.00 | |
| GAX 5700 08101701342 | 10/29/2008 | Paid | $275.00 | |
| GAX 8300 08102301923 | 10/28/2008 | Paid | $225.00 | |
| GAX 5800 08101000783 | 10/13/2008 | Paid | $675.00 |