Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE TEXAS SOCIETY OF PROFESSIONAL
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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 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