Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ASSN OF COMMUNITY |
| 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 7200 15101400879 | 10/22/2015 | Paid | $150.00 | |
| GAX 7200 14101701259 | 10/27/2014 | Paid | $150.00 | |
| GAX 7200 13110602333 | 11/12/2013 | Paid | $150.00 | |
| GAX 7200 12110702341 | 11/13/2012 | Paid | $150.00 | |
| GAX 7200 11101700972 | 10/21/2011 | Paid | $150.00 | |
| GAX 7200 10111803516 | 11/24/2010 | Paid | $150.00 |