PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GOVERNMENTAL COLLECTORS ASSOCIATION OF TEXAS |
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 4600 15042112000 | 05/05/2015 | Paid | $250.00 | |
GAX 4600 14060314693 | 06/12/2014 | Paid | $195.00 |