Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | COALITION OF TEXANS WITH |
| 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 5800 14010205277 | 01/10/2014 | Paid | $100.00 | |
| GAX 5800 12010906053 | 01/11/2012 | Paid | $100.00 | |
| GAX 5800 11052415508 | 05/31/2011 | Paid | $100.00 | |
| GAX 5800 10020409157 | 02/09/2010 | Paid | $100.00 | |
| GAX 5800 08111203168 | 11/20/2008 | Paid | $100.00 |