Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL OF TEXAS INSURANCE GROUP INC |
| 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 5800 11033111862 | 04/05/2011 | Paid | $227.70 | |
| PRM 5800 09022719581 | Hotel/Motel Accomodations | 03/02/2009 | Paid | $200.56 |
| GAX 5800 08121505647 | 12/18/2008 | Paid | $97.75 | |
| PRM 8700 08102904402 | Room Rental for Conferences, Seminars, etc. | 10/30/2008 | Paid | $19,663.99 |