Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS MUNICIPAL CLERKS ASSOCIATION INC (TMCA INC) |
| 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 5700 13112503324 | 12/05/2013 | Paid | $48.00 | |
| GAX 5700 12012306998 | 02/01/2012 | Paid | $50.00 | |
| GAX 5700 10120104043 | 12/07/2010 | Paid | $15.00 | |
| GAX 5700 09112304145 | 12/02/2009 | Paid | $35.00 |