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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS COMPUTER EDUCATION ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$14,624.00

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
PRM 5300 19052121594 Room Rental for Conferences, Seminars, etc. 05/23/2019 Paid $829.00
PRM 5300 18122707303 Room Rental for Conferences, Seminars, etc. 12/28/2018 Paid $675.00
PRM 5800 18112004594 Room Rental for Conferences, Seminars, etc. 11/21/2018 Paid $5,120.00
PRM 5300 18100200198 Room Rental for Conferences, Seminars, etc. 10/03/2018 Paid $1,150.00
PRM 5300 18071025273 Room Rental for Conferences, Seminars, etc. 07/11/2018 Paid $1,150.00
PRM 5800 18041717882 Room Rental for Conferences, Seminars, etc. 04/18/2018 Paid $5,700.00
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