Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TEXAS RECREATION & PARK SOCIETY |
| 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 8600 08112504255 | 12/05/2008 | Paid | $340.00 | |
| GAX 8600 08112504259 | 12/05/2008 | Paid | $400.00 | |
| GAX 8600 08112504263 | 12/05/2008 | Paid | $400.00 | |
| GAX 8600 08112504274 | 12/05/2008 | Paid | $210.00 |