Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
| 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 6300 12052414529 | 05/31/2012 | Paid | $235.00 | |
| GAX 1100 11072719662 | 08/04/2011 | Paid | $310.00 | |
| GAX 1100 10070619645 | 07/13/2010 | Paid | $235.00 | |
| GAX 6000 09021810331 | 02/19/2009 | Paid | $250.00 | |
| GAX 6200 08120805021 | 12/15/2008 | Paid | $235.00 | |
| GAX 6300 08120104477 | 12/08/2008 | Paid | $235.00 |