Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS AMATEUR SOFTBALL ASSOCIATION |
| 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 |
|---|---|---|---|---|
| PRM 8600 18091130792 | Sports Professionals Services (Including Sports an | 09/12/2018 | Paid | $3,855.00 |
| PRM 8600 18091130793 | Sports Professionals Services (Including Sports an | 09/12/2018 | Paid | $2,385.00 |
| PRM 8600 17120205603 | Sports Professionals Services (Including Sports an | 12/04/2017 | Paid | $1,710.00 |
| GAX 8600 17092620578 | 10/11/2017 | Paid | $6,075.00 | |
| GAX 8600 16111802563 | 11/23/2016 | Paid | $2,235.00 | |
| GAX 8600 16061313779 | 06/20/2016 | Paid | $6,435.00 | |
| GAX 8600 15120103405 | 12/10/2015 | Paid | $1,680.00 | |
| GAX 8600 15072917852 | 09/04/2015 | Paid | $7,200.00 | |
| GAX 8600 14102801838 | 11/07/2014 | Paid | $444.00 | |
| GAX 8600 14092421626 | 10/03/2014 | Paid | $5,652.00 | |
| GAX 8600 13061214932 | 06/28/2013 | Paid | $6,408.00 | |
| GAX 8600 13030408972 | 03/19/2013 | Paid | $2,112.00 | |
| GAX 8600 12053014810 | 06/05/2012 | Paid | $6,420.00 | |
| GAX 8600 11112303526 | 11/30/2011 | Paid | $2,280.00 | |
| GAX 8600 11071819119 | 07/27/2011 | Paid | $264.00 | |
| GAX 8600 11071819120 | 07/27/2011 | Paid | $2,700.00 | |
| GAX 8600 11060916602 | 06/16/2011 | Paid | $3,276.00 | |
| GAX 8600 10101200796 | 10/18/2010 | Paid | $1,476.00 | |
| GAX 8600 10060917856 | 06/17/2010 | Paid | $6,228.00 | |
| GAX 8600 09093027639 | 10/08/2009 | Paid | $4,272.00 | |
| GAX 8600 09061118765 | 06/16/2009 | Paid | $5,448.00 |