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 |