Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| 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 5600 15121103993 | 12/15/2015 | Paid | $138,103.30 | |
| GAX 5600 11080520409 | 09/08/2011 | Paid | $131.31 |