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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CODE ENFORCEMENT ASSOCIATION OF TEXAS
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 1600 13012506909 02/06/2013 Paid $520.00
GAX 1600 13012506910 02/06/2013 Paid $160.00
GAX 1600 13012506912 02/06/2013 Paid $40.00
GAX 1600 13012506913 02/01/2013 Paid $3,720.00
GAX 1600 13012506917 02/01/2013 Paid $1,390.00
GAX 1600 13012506918 02/01/2013 Paid $1,200.00
GAX 1600 13010905892 01/29/2013 Paid $1,050.00
GAX 1600 12020107676 02/06/2012 Paid $2,170.00
GAX 1600 11020208250 02/10/2011 Paid $450.00
GAX 1600 11020208248 02/09/2011 Paid $450.00
GAX 1600 11020208249 02/09/2011 Paid $450.00
GAX 1600 10110902711 11/19/2010 Paid $130.00
GAX 1500 09073122859 08/04/2009 Paid $1,800.00
GAX 1500 09011207432 02/09/2009 Paid $120.00
GAX 1500 09020209161 02/04/2009 Paid $415.00