Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS A&M FOREST 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 8300 25011703137 | 01/23/2025 | Paid | $4,465.00 | |
| GAX 8300 24061708048 | 07/08/2024 | Paid | $1,380.00 | |
| GAX 8300 17062815814 | 07/06/2017 | Paid | $110.00 | |
| GAX 8300 16121403940 | 12/21/2016 | Paid | $3,743.00 | |
| GAX 8300 14112103406 | 11/24/2014 | Paid | $5,060.00 |