Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| 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 2200 15121504151 | 01/28/2016 | Paid | $6,976.00 | |
| GAX 2200 14070116547 | 04/09/2015 | Paid | $8,188.82 | |
| GAX 2200 14012206602 | 05/08/2014 | Paid | $7,623.65 | |
| GAX 2200 13062816031 | 10/18/2013 | Paid | $3,452.71 | |
| GAX 2200 13040810975 | 06/14/2013 | Paid | $3,545.00 | |
| GAX 2200 12101100850 | 02/14/2013 | Paid | $3,892.70 | |
| GAX 2200 13013107229 | 02/14/2013 | Paid | $7,708.25 | |
| GAX 2200 12060415136 | 07/23/2012 | Paid | $5,895.80 | |
| GAX 2200 11030810356 | 08/04/2011 | Paid | $4,605.70 | |
| GAX 2200 11050313963 | 06/10/2011 | Paid | $836.00 | |
| GAX 2200 10120204299 | 01/26/2011 | Paid | $8,991.50 | |
| GAX 2200 10091625077 | 10/15/2010 | Paid | $1,797.25 | |
| GAX 2200 10050715405 | 09/21/2010 | Paid | $3,348.00 | |
| GAX 2200 10032212204 | 05/03/2010 | Paid | $730.00 | |
| GAX 2200 10030511109 | 04/22/2010 | Paid | $338.50 | |
| GAX 2200 10010807150 | 02/03/2010 | Paid | $8,817.09 | |
| GAX 2200 10011307485 | 02/02/2010 | Paid | $1,001.82 | |
| GAX 2200 09120905109 | 01/26/2010 | Paid | $870.23 | |
| GAX 2200 10010807159 | 01/26/2010 | Paid | $323.40 | |
| GAX 2200 09110302592 | 12/03/2009 | Paid | $2,637.30 | |
| GAX 2200 09091726609 | 11/02/2009 | Paid | $817.35 | |
| GAX 2200 09072222014 | 09/10/2009 | Paid | $915.00 | |
| GAX 2200 09021810315 | 04/27/2009 | Paid | $5,923.64 | |
| GAX 2200 09011608103 | 02/09/2009 | Paid | $6,593.38 | |
| GAX 2200 08102802209 | 11/07/2008 | Paid | $6,321.57 |