Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TEXAS COMPUTER EDUCATION 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 5300 18122707301 | Room Rental for Conferences, Seminars, etc. | 12/28/2018 | Paid | $85.00 |
| PRM 5300 18092732729 | Room Rental for Conferences, Seminars, etc. | 09/28/2018 | Paid | $157.00 |
| PRM 5300 18082829307 | Room Rental for Conferences, Seminars, etc. | 08/29/2018 | Paid | $167.00 |