Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS INSTITUTE OF CONTINUING |
| 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 5700 12081519796 | 08/23/2012 | Paid | $446.00 | |
| GAX 5700 11012707936 | 02/04/2011 | Paid | $225.00 | |
| GAX 5700 10011907831 | 01/26/2010 | Paid | $450.00 | |
| GAX 5700 09100100100 | 10/08/2009 | Paid | $395.00 | |
| GAX 5700 09012608586 | 01/30/2009 | Paid | $501.00 |