Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS ASSN OF LAW ENFORCEMENT POLYGRAPH INVESTIGATORS
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 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