Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WOMENS TRANSPORTATION SEMINAR - HEART OF TEXAS CHAPTER |
| 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 6200 24022804660 | 03/04/2024 | Outstanding | $1,750.00 | |
| PRM 2400 22082930167 | Membership Dues | 09/01/2022 | Paid | $1,600.00 |