Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TEXAS ENVIRONMENTAL HEALTH 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 |
|---|---|---|---|---|
| GAX 9100 17010404953 | 01/11/2017 | Paid | $150.00 | |
| GAX 9100 16062214349 | 07/05/2016 | Paid | $150.00 | |
| GAX 9100 16032109125 | 04/28/2016 | Paid | $150.00 | |
| GAX 9100 14082920116 | 09/10/2014 | Paid | $150.00 |