Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| 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 14030709427 | 03/21/2014 | Paid | $24.00 | |
| GAX 5700 10052516817 | 06/17/2010 | Paid | $14.00 | |
| GAX 5700 10022210138 | 03/22/2010 | Paid | $34.00 | |
| GAX 5700 09031912597 | 03/24/2009 | Paid | $14.00 |