Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 6000 13121804688 | 12/20/2013 | Paid | $112,447.00 | |
| GAX 6000 12102601693 | 10/29/2012 | Paid | $400,000.00 | |
| GAX 6000 12073118781 | 08/01/2012 | Paid | $15,519.00 |