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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CEMENT COUNCIL OF TEXAS |
| 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 6200 12121004154 | 12/21/2012 | Paid | $1,100.00 | |
| GAX 6200 12102501641 | 11/13/2012 | Paid | $440.00 | |
| GAX 6200 11093024255 | 10/24/2011 | Paid | $350.00 | |
| GAX 6200 10112201270 | 02/16/2011 | Paid | $450.00 |