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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYEE TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST Select a payment request.

Total:$1,303.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5600 12090720987 09/18/2012 Paid $39.33
GAX 5600 12081519753 08/23/2012 Paid $43.89
GAX 5600 12061315732 06/22/2012 Paid $40.85
GAX 5600 12052314405 05/24/2012 Paid $47.88
GAX 5600 12041812317 04/24/2012 Paid $46.93
GAX 5600 12032911123 04/10/2012 Paid $36.10
GAX 5600 12021708758 03/08/2012 Paid $43.32
GAX 5600 12011106315 01/18/2012 Paid $237.88
GAX 5600 11122205360 01/04/2012 Paid $46.36
GAX 5600 11102001360 10/24/2011 Paid $33.63
GAX 5600 11092223704 09/29/2011 Paid $35.15
GAX 5600 11090822624 09/13/2011 Paid $26.03
GAX 5600 11071519007 07/28/2011 Paid $24.32
GAX 5600 11061416813 06/20/2011 Paid $27.93
GAX 5600 11051214703 05/19/2011 Paid $26.60
GAX 5600 11041512946 04/20/2011 Paid $34.58
GAX 5600 11031510847 03/24/2011 Paid $29.07
GAX 5600 11021809271 03/02/2011 Paid $32.68
GAX 5600 11012607802 02/03/2011 Paid $25.46
GAX 5600 10121305065 12/20/2010 Paid $16.72
GAX 5600 10061018011 06/22/2010 Paid $29.45
GAX 5600 10051115727 05/21/2010 Paid $34.58
GAX 5600 10040813392 04/15/2010 Paid $26.00
GAX 5600 10040813393 04/15/2010 Paid $168.15
GAX 5600 10031011394 03/16/2010 Paid $29.26
GAX 5600 10012108106 01/28/2010 Paid $30.59
GAX 5600 09121105303 12/22/2009 Paid $29.83
GAX 5600 09111303315 11/18/2009 Paid $32.11
GAX 5600 09103002387 11/05/2009 Paid $28.88
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