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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS RURAL WATER ASSN
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 2200 18020611453 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 02/07/2018 Paid $6,090.00
PRM 2200 17122707759 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/28/2017 Paid $7,040.00
PRM 2200 16011210666 Education and Training Consulting 01/13/2016 Paid $5,175.00
PRM 2200 15110203588 Education and Training Consulting 11/03/2015 Paid $4,500.00
PRM 2200 14061926816 Course Development Services, Instructional/Trainin 06/20/2014 Paid $4,400.00
PRM 2200 14061826670 Course Development Services, Instructional/Trainin 06/19/2014 Paid $6,205.00
PRM 2200 14061826673 Course Development Services, Instructional/Trainin 06/19/2014 Paid $5,720.00
PRM 2200 14061826674 Course Development Services, Instructional/Trainin 06/19/2014 Paid $6,205.00
GAX 2200 11081020618 08/19/2011 Paid $2,730.00
GAX 2200 09051216328 06/01/2009 Paid $2,380.00
GAX 2200 09050415671 05/20/2009 Paid $680.00
GAX 2200 08120805079 12/16/2008 Paid $1,700.00
GAX 2200 08091130242 10/08/2008 Paid $3,060.00
GAX 2200 08091130243 10/08/2008 Paid $4,080.00