PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS POLICE CHIEFS ASSN |
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 8700 11050213822 | 05/06/2011 | Paid | $250.00 | |
GAX 8700 10071920756 | 07/26/2010 | Paid | $250.00 | |
GAX 8700 08110602899 | 11/20/2008 | Paid | $510.00 |