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