Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS
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 7200 10072120906 07/23/2010 Paid $350.00
GAX 7200 10043014918 05/11/2010 Paid $350.00
GAX 7200 09042415131 04/28/2009 Paid $1,400.00