PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS SOCIETY OF PROFESSIONAL |
PAYMENT REQUEST | Select a payment request. |
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 12120403747 | 12/13/2012 | Paid | $980.00 | |
GAX 6000 12010305729 | 01/06/2012 | Paid | $85.00 | |
GAX 6000 11110702446 | 11/15/2011 | Paid | $270.00 | |
GAX 6000 11110702451 | 11/15/2011 | Paid | $270.00 | |
GAX 6000 11110702418 | 11/14/2011 | Paid | $85.00 | |
GAX 6000 11110702449 | 11/14/2011 | Paid | $270.00 | |
GAX 6000 11011006593 | 01/19/2011 | Paid | $70.00 | |
GAX 6000 11011006594 | 01/13/2011 | Paid | $70.00 | |
GAX 6000 11011006595 | 01/13/2011 | Paid | $70.00 | |
GAX 6000 10111903577 | 11/24/2010 | Paid | $270.00 | |
GAX 6000 10111903579 | 11/24/2010 | Paid | $270.00 | |
GAX 6000 10110302332 | 11/08/2010 | Paid | $270.00 | |
GAX 6000 10022210160 | 03/04/2010 | Paid | $270.00 | |
GAX 6000 09122106015 | 12/28/2009 | Paid | $245.00 | |
GAX 6000 09122106019 | 12/28/2009 | Paid | $245.00 |