Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
| 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 6800 13011606305 | 01/30/2013 | Paid | $36,807.08 | |
| GAX 6800 12101000740 | 10/17/2012 | Paid | $2,511.22 | |
| GAX 6800 12092822417 | 10/08/2012 | Paid | $6,418.57 | |
| GAX 6800 12091821625 | 09/27/2012 | Paid | $18,306.10 | |
| GAX 6800 12090520872 | 09/11/2012 | Paid | $4,104.03 | |
| GAX 6800 12072618525 | 08/07/2012 | Paid | $7,838.60 | |
| GAX 6800 12070617173 | 07/16/2012 | Paid | $10,785.54 | |
| GAX 6800 12070617174 | 07/16/2012 | Paid | $6,705.34 | |
| GAX 6800 12070617175 | 07/16/2012 | Paid | $3,283.46 | |
| GAX 6800 12042012517 | 04/26/2012 | Paid | $37,358.65 | |
| GAX 6800 12042012518 | 04/26/2012 | Paid | $366.08 | |
| GAX 6800 12032811012 | 04/03/2012 | Paid | $8,023.09 | |
| GAX 6800 12032811013 | 04/03/2012 | Paid | $40,002.37 | |
| GAX 6800 12030509549 | 03/09/2012 | Paid | $24,936.73 | |
| GAX 6800 12022709124 | 03/05/2012 | Paid | $25,493.60 | |
| GAX 6800 12013007488 | 02/08/2012 | Paid | $18,855.08 | |
| GAX 6800 12013007486 | 02/03/2012 | Paid | $32,869.30 | |
| GAX 6800 12011206409 | 01/17/2012 | Paid | $1,936.56 | |
| GAX 6800 12011206413 | 01/17/2012 | Paid | $12,420.68 | |
| GAX 6800 11122705403 | 01/04/2012 | Paid | $47,924.42 | |
| GAX 6800 11101300893 | 10/21/2011 | Paid | $9,209.31 | |
| GAX 6800 11101300892 | 10/20/2011 | Paid | $41,631.78 | |
| GAX 6800 11082621821 | 09/28/2011 | Paid | $68,177.07 | |
| GAX 6800 11091623178 | 09/22/2011 | Paid | $10,592.43 | |
| GAX 6800 11082621815 | 09/09/2011 | Paid | $2,686.31 | |
| GAX 6800 11072219481 | 08/02/2011 | Paid | $3,414.47 | |
| GAX 6800 11070118104 | 07/19/2011 | Paid | $8,985.20 | |
| GAX 6800 11070118108 | 07/19/2011 | Paid | $18,789.18 | |
| GAX 6800 11052615666 | 06/03/2011 | Paid | $17,647.01 | |
| GAX 6800 11032811618 | 04/06/2011 | Paid | $8,986.29 | |
| GAX 6800 11030310015 | 03/10/2011 | Paid | $6,096.58 | |
| GAX 6800 11012607758 | 03/04/2011 | Paid | $4,274.85 |