Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS BOARD OF PROFESSIONAL |
| 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 6000 09120404700 | 12/15/2009 | Paid | $395.00 | |
| GAX 6000 09120404705 | 12/15/2009 | Paid | $395.00 | |
| GAX 6000 09120104398 | 12/04/2009 | Paid | $395.00 | |
| GAX 6000 08120504945 | 12/10/2008 | Paid | $372.00 | |
| GAX 6000 08120504944 | 12/09/2008 | Paid | $372.00 |