Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS ENVIRONMENTAL HEALTH ASSOCIATION |
| 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 9100 16050511421 | 05/13/2016 | Paid | $1,495.00 | |
| GAX 9100 15042212089 | 04/23/2015 | Paid | $1,365.00 | |
| GAX 9100 14041811939 | 04/28/2014 | Paid | $450.00 | |
| GAX 9100 14042412178 | 04/28/2014 | Paid | $370.00 | |
| GAX 9100 13050112198 | 05/08/2013 | Paid | $1,200.00 | |
| GAX 1600 12042812991 | 05/02/2012 | Paid | $80.00 | |
| GAX 9100 12042412674 | 04/30/2012 | Paid | $990.00 | |
| GAX 2200 11052715720 | 06/03/2011 | Paid | $195.00 | |
| GAX 9100 11051714994 | 05/20/2011 | Paid | $700.00 | |
| GAX 9100 10050314989 | 05/11/2010 | Paid | $795.00 | |
| GAX 9100 09050515685 | 05/06/2009 | Paid | $810.00 |