PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS GENERAL COUNSEL FORUM |
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 5700 10101100658 | 10/19/2010 | Paid | $250.00 | |
GAX 5700 09120204532 | 12/15/2009 | Paid | $250.00 | |
GAX 5700 08111303280 | 11/21/2008 | Paid | $250.00 |