PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS ASSN OF LAW ENFORCEMENT POLYGRAPH INVESTIGATORS |
PAYMENT REQUEST | Select a payment request. |
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 10050415137 | 05/24/2010 | Paid | $175.00 | |
GAX 8700 10041413888 | 04/23/2010 | Paid | $175.00 | |
GAX 8700 09051316399 | 05/20/2009 | Paid | $175.00 |